Repeat Transfer Cancellation Request Can Be Initiated for Approvals Multiple Time (Doc ID 3028538.1)

Last updated on JUNE 13, 2024

Applies to:

Symptoms

ACTUAL BEHAVIOR
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Standing instructions(SI)/Repeat transfer cancellation request can be initiated multiple times.

EXPECTED BEHAVIOR
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If there exists SI in pending for approval bucket, system should not allow to initiate cancellation of same SI.

STEPS
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The issue can be reproduced at will with following steps:
1. Make sure that approval rule is setup and contains some SI.
1. Login via corporate maker.
2. Navigate to Toggle menu > Payments > Setups > Repeat Transfers
3. View the repeat transfers . Click on three dots which will give options Stop .
4. Click on stop .
5. Repeat steps 2-4.
6. Two transactions will be sent for approval containing same SI cancellation.
7. Login via corporate checker, two SI cancellation transactions will be displayed for approval.

Changes

Cause

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