Why aren’t “Remit To” and “Paid By” updated on payment instruction?


I am running into this same issue (“Remit To” and “Paid By” details on the payment instruction, from 07.22.14; RFE ID 56092). We are using TRIRIGA 10.4.2.1/3.4.2.1.

Has there been any update on whether this fix has been applied to a future release? We are also running into an issue where if we create a “One Time Payment” off the “Payment Processing” (Find) link, there is no way to associate the “One Time Payment” to a payment instruction. Has anyone developed a workaround for that as well?

[Admin: To see other related posts, use the Payments tag or RFE tag.]

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