Payment generated with incorrect amount via Generate Payments process

When users run a Generate Payments rocess for a €60 monthly Recurring Gift a payment is generated with incorrect amount of €5940. 
We're currently evaluating this issue for a fix in a future patch or service pack.  

Steps to Duplicate

  1. Open Recurring Gift rev-10919190
  2. Notice all instalments are for the same amount €60
  3. Go to Revenue>EFT>Generate Payments
  4.  Find process named ADA Test and start the process
  5. Go to batch entry
  6. Find the batch that was created from the Generate Payments process
  7.  Edit this batch
  8. Notice the payment amount is €5940 and not €60


 Blackbaud CRM

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