Hi Amlan,
thanks for your quick response; i have already maintained the problem class and only these information is coming in the log and i am not finding the direct debit indicator at CA level?
i have created the clearing rule for payment run under incoming payment clearing type find screen shot below, but same error is coming ?
Also a error come when i am setting any other field at CA level except payment method and bank details find in the attachment.
Image may be NSFW.
Clik here to view.
