id	summary	reporter	owner	description	type	status	priority	milestone	component	version	resolution	keywords	cc	blockedby	blocking
11	Bank Account / card: duplicate: error message - change	victor		"document: {{14.'Bank accounts' page details.docx}}



Error notice text for duplicate bank account or duplicate card: If an user tries to add a duplicate bank account or duplicate card whether in the same ITCPay account or in a different ITCPay account, he gets error notice. But I am not sure what text is being used in the error notice. Now you have to change the text in this error notice foe duplicate bank account and duplicate card.
In all the cases, the error notice for duplicate bank account will be ""This bank account cannot be added.""
And in all the cases, the error notice for duplicate card will be ""This card cannot be added.""
Reason for rejection of bank account or card will not be mentioned in the error notice in case of duplicate bank account or duplicate card.
So update the error notice text for duplicate bank account and duplicate card (for all the cases).
And error notice will always be *red*."	defect	new	major