Lei Code is Not Displayed for Existing Payees on Transfer Money Transaction Screen (Doc ID 3048920.1)

Last updated on SEPTEMBER 26, 2024

Applies to:

Symptoms

ACTUAL BEHAVIOR
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When displaying existing domestic payees details for transfer money transaction Lei code is not displayed even though while creating those payees Lei code was specified.

EXPECTED BEHAVIOR
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Lei code should be displayed in Transfer Money transaction for domestic payees for whom it was specified during creation

STEPS
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The issue can be reproduced with following steps:
1. Login via corporate maker/user.
2. Navigate to Add Bank Payee. Select RTGS or NEFT where LEI code field is present.
3. Add LEI code and save the payee.
4. Notice the LEI code is not saved in database.
5. Now when the same payee is retrieved on manage payee or transfers existing payee the LEI code is not retrieved.

Changes

Cause

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