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Can't set default payment account properly for Customer Center
It seems that nothing I do to set the default payment account for credit card transactions applies to payments made via the Customer Center. They always go into the account set in Setup > Accounting > Accounting List > Payment Method > Deposit to: Account This is awful, since my credit card transactions are listed as being deposited to my company savings account instead of my merchant account. Explicitly setting the account on the payment methods doesn't work either.
NS support has told me that this is "by design" and there is an "enhancement" for it, but it sure seems like a defect to me! Has anyone found a workaround for this?
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