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Fispan: Copy information from

in Ask A Guru 3 comments

My client is using Zip, Fispan, and Entity Bank Details. Zip writes to the native electronic bank payment fields and so they are manually transposing those details over to EBD. How would you go about automating this process? I'm a bit stuck as I can't find certain fields (account/routing #) IDs on the the EBD records to able to source to them.

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