In order to facilitate the automatic creation of an NSF Creditor record for a Client whose ACH payment fails, the following changes have been made:
- Client/Creditor tab now displays balances for Contributors when the balance > 0.
Since Monthly Fee Creditors do not have a balance, none will be shown for existing accounts.
- My DMA Tasks now has a Creditor name filter. This facilitates filtering for all Payoff Tasks associated with a specific Creditor.
- The daily Payoff Task job will now generate a Task for Contributors with a positive clientCreditBalance.
- Added a new Setting field: NSF_CREDITORID. If a value exists for this field, importing ACH failures will add this Creditor to the Client record instead of creating an NSF Payment record.