View Issue Details
| ID | Project | Category | View Status | Date Submitted | Last Update |
|---|---|---|---|---|---|
| 0011369 | Taler | merchant backoffice SPA | public | 2026-04-30 11:53 | 2026-04-30 11:54 |
| Reporter | vecirex | Assigned To | |||
| Priority | normal | Severity | tweak | Reproducibility | always |
| Status | new | Resolution | open | ||
| Summary | 0011369: It cannot be explicitly defined for which bank account settlements are done (if at least two) | ||||
| Description | From yesterday's late QC meeting: Having an instance with at least two bank accounts let's it unclear to the merchant to which bank account settlements will be transferred to. | ||||
| Additional Information | Also @sebasjm confirmed, it's not obvious by which rule(s) a bank account is getting to be selected for wire transfers. It can be seen, however, to which (IBAN or other) account a particular settlement was executed by the exchange. Maybe (related or similar) ticket already exists. | ||||
| Tags | No tags attached. | ||||
