When running an EFT, generate direct debit file process, the batch generated contains an error with an instalment amount being doubled in the batch line.

When running an EFT, generate direct debit file process, the batch generated contains an error with an instalment amount being doubled in the batch line.
We are currently evaluating this issue for a fix in a future service pack.

Steps to Duplicate

Create a constituent record
Add a Direct Debit Recurring Gift
Apply two rejections to Installment 1
EFT, generate direct debit file process and run.
Look in the batch and the amount will be double the installment amount and error will be shown.

"The Total Amount must be equal to the sum of the amounts applied to the commitments"

Environment

 Blackbaud CRM
 4.0
 4.0.163.33

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