Bug #12621

Updated by Nurul Syahirah Md Nawi almost 3 years ago

Path: IBAM > CBE > Organization Setup > Online Payment Charges

Scenario:
1. Select Edit button
2. In Interbank Transfer (Rentas) section, select Organization Specific (RM) or Tier
3. Click Next & Confirm
4. Login to BSNeBIZ & perform Rentas transaction until approval.

Current:
Error message is displayed (refer attachment)

Additional Info:
1. Issue *not observed* not observed when select Online Payment Charges as System Default (if user set Default Charges in Service Info as 0)
2. Issue *is observed* when select Online Payment Charges as System Default (if user set Default Charges in Service Info more than 0)

Expected:
Rentas transaction should can be made successfully when using Organization Specific & Tier Charges

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