Payment Date: 

In the Accounts > E-Payments area, when selecting a credit card payment that is in submitted status, and when clicking Approve Without Processing, the subsequent screen showed an update to the payment date to reflect the current date. This issue has been fixed. Payment Date will only be updated to current date when the payment is processed.


Payment Date is set to the current date when, 

  • Payment is first created. 
  • User clicks Process Electronic Payment on the Payment Form. 
  • User clicks Approve on the Accounts > E-Payments view. 

       

Payment Date will not change when, 

  • User clicks Set to Approve on the Payment form. 
  • User clicks Approve Without Processing on the Accounts > E-Payments view. 
  • User clicks Approve on the Accounts > Checks/Wires view.