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Payment Run BACS Files (should be read only)

The i-Finance Payment run BACS files should be read only!

This is important for security, as someone could change the bank information on the file before being uploaded to the bank/BACS provider.

The only indication this has happened is when a supplier chases for payment.

The work around is to download the BACS file (used to pay suppliers) and the i-Finance BACS file and compare the two, to ensure no changes. This doesn't add any value, time consuming and is pointless.

There is no need for the i-finance BACS payment file to be editable. As overrides all the checks made up to that point.

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