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Issue Type | Issue key | Summary | Component | Module/Program | Comment | Service Desk Reference Number(s) |
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Bug | DSY-24234 | Synweb Purchase Order Requisitions inconsistent with setting of Notify Method from Creditor default | SynWeb | Purchase Orders - Purchase Order Maint | Fixed issue in SynWeb Purchase Order Requisition when changing supplier the notify-by value in the "Additional Options" dialog isn't changed. | 00163366, PRB-00002987 |
Story | DSY-25514 | Remove the time limit for polling Stripe transaction status | Events Portal, Community Portal, Application Portal, Pay Now | Stripe | ||
Bug | DSY-25548 | Duplicate Payments are made to the Stripe via the same transaction | Stripe | This fix is made to prevent occasional duplicate may happen on schools | ||
Story | DSY-25502 | Payer can see the total amount including surcharge on the Payment / Submit button | Stripe |