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Two Receipt Methods for Same Customer Bill To Site

Summary:

We have a customer that wants to be billed for one transaction type with a different receipt method than the other services they purchase using different transaction types. They only have one bill to site so we can only set one receipt method in this case they are set to pay via ACH, but for one transaction type they want to pay by wire.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

26B (11.13.26.04.0)

26B (11.13.26.04.0)



Code Snippet (add any code snippets that support your topic, if applicable):

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