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Batch Payments: Disregard line in csv when amount is set to 0

Open pretyflaco opened this issue 1 year ago • 2 comments

For users who are reusing a template with multiple usernames for batch payments, just setting amount to zero when individual recipients in template should not get paid in current batch payment because it's easier to set amount to zero than remove a line from csv.

It would be more convenient for folks who do recurring batch payments with same template.

pretyflaco avatar Feb 18 '24 10:02 pretyflaco

What is the effect currently when amount is zero? Error?

nicolasburtey avatar Feb 18 '24 12:02 nicolasburtey

What is the effect currently when amount is zero? Error?

Yes, We stop user on CSV validation step.

siddhart1o1 avatar Feb 22 '24 06:02 siddhart1o1