1.Merchant statements are generated in the first week of every month for the prior month, therefore the month will be displayed in the drop-down once the first week of the current month is passed.
EX:
January month will be displayed once the first week of February is passed.
2. If the month is not selected, then error message will display.
1.Check the rules mentioned in each input element and show inline error messages for invalid / unpopulated inputs.
2. Once the button is clicked, generated merchant statement should be downloaded.
3.Merchant statements are generated in the first week of every month for the prior month, therefore the month will be displayed in the drop-down once the first week of the current month is passed. If there is no months in drop-downs, then the download button should be disabled.
1.Check the rules mentioned in each input element and show inline error messages for invalid / unpopulated inputs.
2. Once the button is clicked, generated merchant statement should be displayed on the screen in the view mode.
3.Merchant statements are generated in the first week of every month for the prior month, therefore the month will be displayed in the drop-down once the first week of the current month is passed. If there is no months in drop-downs, then the view button should be disabled.
1.The merchant statement will be created per merchant (including parent merchant), regardless the status of 'Invoice Account Directly' is checked or not in merchant account details (opuspay merchant login -> accounts -> view account).
2. There is no selection for gateways in merchant portal, therefore all gateways related to the selected merchant account should be displayed.
2.There are two types of merchant statements according to the number of gateways.
2a. The type of the merchant statement will be decided, according to no. of gateways linked to the merchant as per below.
