Hello Community, I want to add to this that for Payments that are created behind the scenes, as part of order completion, this payment must be updated by adding a PaymentMethod before any further processing, and because its the same form - EditPayment - and the same service - UpdatePayment - that are used in the above scenario, so in this case also no FinAccountTrans is created regardless of what you choose as the Payment method.
Regards, Emad On Sat, May 3, 2025 at 9:24 AM Emad Radwan <[email protected]> wrote: > Hello Community, > > If I create a payment using the PaymentMethodId = 'ABN_CHECKING', a > FiAccountTrans will be created linked to this bank account. So far so good, > now and as the edit payment form allows to change the payment method, if I > choose another bank - SC_CHECKING - the created financial transaction is > still linked to the first bank. Do you think this is normal? > > Regards, > Emad >
