Refund overpaid amount to the client's CAS supplier record.

[danaannab]

https://www.figma.com/file/Y1PWkuB8II5lxdDdUq67Aj/Electronic-Funds-Transfer?type=design&node-id=1510-4376&mode=design

[JohnamLane]

Hey team! Please add your planning poker estimate with Zenhub @Jxio @ochiu @rodrigo-barraza @seeker25

[ethantspitt]

design link updated, with first iteration of mock up, pending for requirements and design team review (5/23).

[JohnamLane]

Hey team! Please add your planning poker estimate with Zenhub @ochiu @seeker25 @Jxio @rodrigo-barraza @sameer0422

[JohnamLane]

Todo:

• ask CAS about the AP webservice
• otherwise plan to build it into the EJV process

[JohnamLane]

@danaannab Please reply to our CAS meeting instance tomorrow and send this question:

"For EFT, we will be refunding against the client supplier records instead of the generic supplier record. We'd like to go over a sample call to the AP webservice that would kick off this refund. This may include some onboarding steps to the AP webservice."

[danaannab]

Question sent