Scenario | Batch Processing - gifts |
|---|---|
Test Case Id | GA-0042 |
Test Case Description | Enter a payment (cheque) and link to a pledge for an account with multiple contacts and close batch. Set the Gift Recognition Credits |
Notes | Set the Gift Recognition Credits to one contact against a joint pledge then enter a payment (cheque) for that pledge and close batch. Check Gift Recognition Credits created set GRC to one contact on the pledge process payment as normal run the receipt adjust GRC to the other contact on the pledge process payment as normal run receipt adjust the GRC again back to defult 50/50 |
Dependency |
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Reviewed by (business) & approved date |
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Automation (AccelQ) |
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