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How To Populate Payer/AlternateName In Funds Capture Base XML?

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edited Apr 6, 2023 12:41PM in Receivables & Collections 1 comment

Goal:

How to populate a customer alternate name field in Funds Capture Base XML?

The performed steps are: Create Transaction > Create Receipt > Create Remittance Batch with Receipt > Approve > Create Settlement Batches.

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