Can't create Stop Payment During Escheatment Process life cycle
Summary:
Here is my problem during Escheatment lifecycle
- Identify Payments eligible for Escheatment based on the payment screen search - Working fine
- Let us say we found one payment which is eligible for escheatment as it is over a period of time we configured 365 days. the status of the payment is Negotiable
- If we initiate stop payment and void so that this can be transferred to bank part of positive pay file transmission, then we are not able to create initiate escheatment process, system is not allowing this
- If we initiate escheatment and then go back to payment to initiate stop then it is not allowed too obviously.
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