View Issue Details
| ID | Project | Category | View Status | Date Submitted | Last Update |
|---|---|---|---|---|---|
| 0011369 | Taler | merchant backoffice SPA | public | 2026-04-30 11:53 | 2026-05-01 21:02 |
| Reporter | vecirex | Assigned To | |||
| Priority | none | Severity | feature | Reproducibility | always |
| Status | acknowledged | Resolution | open | ||
| Target Version | post-2.0 | ||||
| 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. | ||||
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Ultimately, due to constraints from the exchange, there may not be a choice. In some cases, there may be a choice, and the merchant backend could allow the user to specify a priority order. That said, I don't think the feature is important at all. |
| Date Modified | Username | Field | Change |
|---|---|---|---|
| 2026-04-30 11:53 | vecirex | New Issue | |
| 2026-04-30 11:54 | vecirex | Additional Information Updated | |
| 2026-05-01 21:01 | Christian Grothoff | Priority | normal => none |
| 2026-05-01 21:01 | Christian Grothoff | Severity | tweak => feature |
| 2026-05-01 21:01 | Christian Grothoff | Status | new => acknowledged |
| 2026-05-01 21:01 | Christian Grothoff | Target Version | => post-2.0 |
| 2026-05-01 21:02 | Christian Grothoff | Note Added: 0028516 |
