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Feb 14, 2022 at 08:32 PM

CRM Add new bank detail issue


Hi Expert,

If the BP has any expired bank information, the payment data filter them out and only display valid bank information.

When I add an new bank information and press Enter, the new one will be added into the list. But when I click the new bank from list, the detail information shows the one which is filtered out.

Anyone can help me out.

Thank you,