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Amend fields for International Check Importer
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Description

I recently used the international check importer to also import donations received from the UKFC, which were all in GBP. The importer worked fine but it would be great if the import could be amended so other international donation could be included on this import, such as:

Payment Instrument field was not set to a default i.e. check and could include any Payment Instrument such as EFT, UKFC, Cash etc.
Also I think the Check Number field might be a required field, this would need to be changed also if we included different Payment Instrument.
Batch number - we don't really have batch numbers for these types of import

This may be covered with: T88836

Event Timeline

RLewis assigned this task to atgo.
RLewis raised the priority of this task from to Needs Triage.
RLewis updated the task description. (Show Details)
RLewis added subscribers: RLewis, awight, Ejegg.
atgo renamed this task from Fields that need amending on the International Check Importer to Amend fields for International Check Importer.Mar 19 2015, 10:45 PM
atgo triaged this task as Medium priority.
atgo set Security to None.
atgo updated the task description. (Show Details)

Need to confirm that TY messages are going out correctly because of grace period. Since this is quarterly, some donations could be outside of the grace period.

The other questions about field contents should be confirmed, too. Probably best to open a new task for the next iteration.