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IDProjectCategoryView StatusLast Update
0011369Talermerchant portal webuipublic2026-05-01 19:02
Reportervecirex Assigned ToResolution deadline
ImplementerReviewer 
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Work packagenone
PrioritynoneSeverityfeatureReproducibilityalways
Status acknowledgedResolutionopen 
Target Versionpost-2.0 
Summary0011369: It cannot be explicitly defined for which bank account settlements are done (if at least two)
DescriptionFrom 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 InformationAlso @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.
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Christian Grothoff

2026-05-01 19:02

manager   ~0028516

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.

Issue History

Date ModifiedUsernameFieldChange
2026-04-30 09:53vecirexNew Issue
2026-04-30 09:54vecirexAdditional Information Updated
2026-05-01 19:01Christian GrothoffPrioritynormal => none
2026-05-01 19:01Christian GrothoffSeveritytweak => feature
2026-05-01 19:01Christian GrothoffStatusnew => acknowledged
2026-05-01 19:01Christian GrothoffTarget Version => post-2.0
2026-05-01 19:02Christian GrothoffNote Added: 0028516
2026-08-23 14:18Florian DoldCategorymerchant backoffice SPA => merchant portal webui