Scenario 2 - Reverse payment after statement has been paid

[danaannab]

GIVEN SBC Staff have linked a short name to an account AND the system has applied the payment to a statement. WHEN I click reverse payment THEN the funds are moved back onto the short name AND invoices within the statement are changed back to 'unpaid' AND the statement is changed back to 'unpaid' (amount owing total updated) AND an email is sent to the client.

https://www.figma.com/design/Y1PWkuB8II5lxdDdUq67Aj/Electronic-Funds-Transfer?node-id=2779-18081&t=Pf154RjpPeMIrVoM-4

[danaannab]

auth web changes, pay pi changes and reversing mechanic out of scope (Travis created ticket)

[JohnamLane]

Hey team! Please add your planning poker estimate with Zenhub @avni-work @hanlunBCRegistries @Jxio @lizhuomeng71 @ochiu @rodrigo-barraza @sameer0422 @seeker25

[lizhuomeng71]

Unable to Receive Reverse Payment Notification Email. 1) Login as IDIR 2) Click Manage EFT Payment 3) Click Any Short Name that is ready to reverse payment 4) Click Reverse payment 5) Run the run_eft_task job

An payment reminder email should have been sent to the client

[lizhuomeng71]

Unable to reverse payment twice

1) Login as IDIR 2) Click Manage EFT Payment 3) Click Any Short Name that is ready to reverse payment 4) Click Reverse payment 5) Run the run_eft_task job 6) Apply the payment again 7) Run the run_eft_task job 8) Click Reverse payment again

There is an error message

An payment reminder email should have been sent to the client

[lizhuomeng71]

Issue is verified, Reverse payment, Reverse payment twice, Reverse payment after EFT account is unlink to short name are all tested,

Moving Sending out email to another ticket