Issue Type | Issue key | Summary | Component | Module/Program | Comment | Service Desk Reference Number(s) |
|---|---|---|---|---|---|---|
Future Enrolments & Enquiries - Online Applications Bug | DSY-25444 | Event Booking - Object reference error when user make an event booking and pay with Stripe bank account | Event Portal | Stripe | There was an issue at Event Portal whereby paying for event tickets using Stripe BECS bank account via AU Direct Debit option would display an error. This has been fixed and payment is successful. | |
Bug | DSY-25437 | Error "BankCode doesn't exist" when processing NAB transact online payments from a stored card | SynCommPortal | Nab Transact - Make a payment | Fixed issue where importing a NAB Transact online payment from a stored card generates an error in the logs saying "BankCode doesn't exist" even though the payment has been successfully processed at the bank. Even after the error, the receipts are then successfully processed by the scheduled job without user intervention, but a notification of failed payment was sent to a user at the school. | 00272734 |
Improvement | DSY-25383 | Application Portal: Surcharge Amount is not displayed as a separate item on Payment screen with Stripe configured as merchant | SynOnline | Stripe | ||
Bug | DSY-25482 | Incorrect redirect URL for payments in Application Portal | SynOnline | Future Enrolments & Enquiries - Online Applications | Application forms requiring payment will now redirect to the correct URL when the form is submitted. | 00274076, PRB-00004026 |
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