Direct Debit Return Batch with a write off to reject a payment resets the balance to 0

When using a Direct Debit Return Batch and writing off/rejecting a payment in 4.0, the balance is reset to 0.  In 3.0, the balance is set to the original balance before the write-off/reject.  
We're currently evaluating this issue for a fix in a future release.  

Steps to Duplicate

1. In 4.0, enter a write-off to reject a payment in a Direct Debit REturn Batch
2. Commit batch
3. note that the balance is set = 0
4. Repeat steps 1-2 in 3.0
5. note that the balance is set back to original balance


 Blackbaud CRM

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