User Story:
When a distributor (whether a master distributors or a sub distributors) is blocked, we want that distributor not to be able to accept payment for any account. Currently, if we block a distributor, he can still accept payments for accounts.
Scenario:
Admin creates a distributor and two test accounts, one credit and one debit.
The admin blocks the distributor.
The distributor logs in to his main page and clicks on “Accept Payment”.
He puts in one of the account IDs, and the account shows up.
He put $1 in the amount field, and then click “Transfer Funds” button.
A message pops up saying, “You are not allowed to accept payments.”
NOTE: this behavior should be the same for both credit and debit accounts, and voucher accounts already don’t show on the “Accept Payment” page.