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Hi Alwi,

Kindly assist.

Edit Payee Check Digit Parameter
1. Click On “Category Name” hyperlink
2. Click On “Details” Button Under Content List
3. Click on “Check Digit” button
4. Click on “Check Digit Custom Rule Required” hyperlink
5. Click on “edit” button
6. Tick on “Rule Value 1” checkbox
7. Enter If Reminder =“xxx “ and Check Digit=10 to “Rule Value1”
8. Enter Other Required field
9. Click on “Update” button

Pending for approval. Once the checker approved, update again for same checkdigit rule.

10. Untick Rule Value 1
11. Tick Rule Value 2
12. Enter value in each field
13. Enter Other Required field
14. Click on “Update” button

1. Rule value 1 still appear even have been cleared and unselect.
2. This issue same goes to the other Rule value.

Expected Result:
Each rule that have been cleared & unselect must be reset.

Can refer the attached screen shot.

Please add 'Back' button in Check Digit page