| Id: | 11015 |
| Product: | finPOWER Connect |
| Type: | NEW |
| Version: | 1.06.07 |
| Opened: | 25/03/2013 |
| Closed: | 26/03/2013 |
| Released: | 27/03/2013 |
| Job: | J011363 |
 Breaking Change |
|
Bank Import; logic has changed when assigning the Payment Method to Transactions
Bank Import logic has changed when assigning the Payment Method to the Transactions.
Some Bank Export interfaces include an identifier back to the actual Bank Transaction used in finPOWER Connect. When the corresponding "Reject/ Dishonour" file is imported this identifier is included and can match the original Bank Transaction that was rejected. finPOWER Connect now uses the original Bank Transaction's Payment Method, unless the import rule has a Payment Method defined - in which case this is still used.
This provides a better solution where the export file includes several Payment Methods, eg Amex, MasterCard and Visa.
This change affects the following Bank Import services:
CBA BPOINT Dishonour
Ezypay Australia
Ezypay New Zealand
FD xTPBatch
Payment Express Payline Results
WBC Batch Advantage Rejections