When we create a new check for a bill i found that FinePeriodId error.
How To fix It.
I have already passed the FinePeriodId property In checkRequest
When we create a new check for a bill i found that FinePeriodId error.
How To fix It.
I have already passed the FinePeriodId property In checkRequest
Your question is not clear. Can you please elaborate when and how this happens? Can you provide the code block if you receive error in code or or screen snippet if you receive error on UI?
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