{"id":2886,"date":"2015-06-24T16:26:10","date_gmt":"2015-06-24T21:26:10","guid":{"rendered":"http:\/\/www.camsbycbs.com\/wordpress\/?p=2886"},"modified":"2015-07-20T16:00:56","modified_gmt":"2015-07-20T21:00:56","slug":"for-credit-unions-using-service-center-acquirer","status":"publish","type":"post","link":"http:\/\/www.camsbycbs.com\/wordpress\/?p=2886","title":{"rendered":"For Credit Unions using Service Center-Acquirer&#8230;"},"content":{"rendered":"<p>In the CAMS-ii\u00e2\u201e\u00a2 Service Center Acquirer platform, loan payments cause an error to appear, but the payment updates on the Acquirer side, although not in CAMS-ii, resulting in an out-of-balance situation in the G\/L.  You must make adjusting entries to the G\/L to reconcile the out-of-balance situation.<\/p>\n<p><b>Workaround:<\/b> Until this issue is resolved, take the loan payment as a deposit and then make the loan payment from the accounts where you deposited the funds.<\/p>\n<p>Please contact your Support Center with any questions concerning this message.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>In the CAMS-ii\u00e2\u201e\u00a2 Service Center Acquirer platform, loan payments cause an error to appear, but the payment updates on the Acquirer side, although not in CAMS-ii, resulting in an out-of-balance situation in the G\/L. You must make adjusting entries to the G\/L to reconcile the out-of-balance situation. Workaround: Until this issue is resolved, take the [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[4,9,7],"tags":[],"_links":{"self":[{"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/2886"}],"collection":[{"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=2886"}],"version-history":[{"count":6,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/2886\/revisions"}],"predecessor-version":[{"id":2892,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/2886\/revisions\/2892"}],"wp:attachment":[{"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=2886"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=2886"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=2886"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}