Direct Debit Bank Account field dropdown is blank/empty in batch on every row on Page 2 or above of import into to Enhanced Revenue Batch. All Constituents have bank accounts.

After import of Direct Debit Revenue payment data into Enhanced Revenue batch,, when entering data into the batch to select Account used for the Direct Debit transaction, the dropdown for Account field is blank for all rows from page 2 of the batch onwards.   Does not occur when all data is manually entered into batch.

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. 


 3.0.516, Service Pack 7

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