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How to Setup default remit-to address

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Hi,

How to Setup default remit-to address

Out of the box functionality - Remit to address for a transaction is determined by customer bill to address details i.e., country and postal code region linked in the receipt from criteria.

How to Setup default remit-to address.

Option 1 - Define individual RDS Sets for Remit to address, Receipt from criteria - Blank

Do we have any other options available to setup default remit-to address ?

Regards,

Gotham

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