Authority Check/ACH Processing

[Former Member]

I am currently working on updating a program, but i would like to know if there is a shorter solution to this problem. I have been requested to run an include, but I would like to minimize the coding. Any suggestion or different ways. I plan on using 'Initial' since they are all CHAR. I'd appreciate it.

If the customer has authorized payment method Q in the string of allowed payment methods (KNB2-DAGS) and the bank routing number is not blank (KNBK-DAGF) and the account is not blank (KNBK-BANKKN) and the account has been authorized (KNBK-XEZER = X) then move Q into the payment method for this sales order (VBKD-ZLSCH). If the customer has more than one bank account set up make sure at least one has been authorized.

[Former Member]

Hi,

Yes you can use INITIAL. No problem with it.

Regards,

Atish

[Former Member]

Thank you

[Former Member]

If your problem solved then do reward points also