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Can I set the Credit Card Processor on a Customer Payment via workflow?

edited Dec 2, 2019 3:37PM in SuiteCloud / Customization

We currently use separate Payment Processors depending on the currency listed on the transaction. But when the payment is created via the Netsuite UI, the creditcardprocessor field is often overlooked by the A/R team and often ends up going to the wrong processor. Is there a way to automatically set the standard creditcardprocessor field via a workflow?

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