EFT overdue report
Open
Pay
- Dominant language
- JavaScript
- Stars
- 23
- Forks
- 62
- Avg merge
- 24m
- Merged PRs (30d)
- 1
Description
On the 5th of each month, generate a report of all the EFT clients that will lock on the 14th due to non payment.
Email BCROS rev and Patty
Account Name ACCT # Amount due now
We'll put this under pay-jobs
Contributor guide
No contributing guide indexed for this repository
Research direction
Start by locating the pay-jobs area referenced in the issue and identify how scheduled jobs and email recipients are handled. Confirm the rules for EFT clients locking on the 14th due to non-payment, then define the report fields and delivery to BCROS rev and Patty. Done means the monthly report is generated on the 5th with the requested account and amount details.
Written by the indexing model from the issue text.
Assessment
- Domain
- payments
- Issue type
- Feature
- Difficulty
- 4/5
- Estimated time
- 3-5 days
- Activity status
- Stale
- Clarity
- Needs clarification
- Newbie friendliness
- 25/100