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Hash value on bank files
When creating (direct debit) bank files, hash values should be created to secure that the bank files have not been tampered with when the bank receives them. -
(Partial) payment of disputed transaction should not remove the disputed reason code
The reason code that is set on a transaction when putting this transaction on disputed should not be removed when doing a (partial) payment for this transaction. The partial payment does not mean that the dispute has been resolved (as is also doesn't trigger the removal of the dispute status on the transaction). It might just be an agreement between the 2 parties that part of the invoice that is not be disputed should be paid while the disputed part is under investigation. By removing it, it becomes more difficult to have a clear overview of why certain transactions are in the disputed status and which actions need to be taken to get them resolved.
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