SymptomsThe provider (or reseller) set-up time zone in PBA-S is different from GMT, e.g. it may be GMT -08:00.
The provider wants to create offline payment for customers, and they go to Top > Billing Director > Receivable > Documents > Payments and click the button New Payment.
PBA-S shows the document creation time in GMT, but not in the provider time zone. The provider has to set the needed document creation time manually, which is inconvenient.
ResolutionSuch behavior is the default in the current version of PBA-S, and it cannot be changed. The provider has to set the needed time manually during offline payment creation.
Such behavior will be changed in future versions of PBA-S.