Variable automatic payment is not created when amount is indicated on the statement

When running statements we have an option to create a variable automatic payment from here.  The deposit and payment will be created based on the record balance and automatically placed on the record.  There may be an issue where the amount to be drafted shows on the statement but the payment and deposit are never created. 

We resolved this issue in version 7.82.104, patch 15. Download and install the latest patch, which contains all fixes from previous patches. If you are running an older version, download and install the latest version and then the patch.

Environment

 7.82.104, patch 14
 7.82.104, patch 15

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