How to Setup default remit-to address
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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