Centralized Payments across LE's
SummaryUnable to set up a Service Provider relationship for Payments Processing (Across Ledgers/LE's)
Does anyone perhaps know if it is possible to set up "Service Provider" relationships with Business units attached to a different Default LE and Ledger.
In the help docs and user guides there are examples of an example of a BU in Japan making payments for a BU based in the US. I am unable to set this up.
Any help would be appreciated.