Handle PAD and EFT payment blockers

bcgov / entity

ServiceBC Registry Team working on Legal Entities

Apache License 2.0

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Closed seeker25 closed 2 months ago

seeker25 commented 3 months ago

Add in a small check before creating an invoice if the account is in NSF for PAD or OVERDUE invoices for EFT block invoice creation

seeker25 commented 3 months ago

Rodrigo is taking a look at the EFT overdue unlock process in payment reconciliation as well

seeker25 commented 3 months ago

Statement job should set invoices to OVERDUE