Logic behind customer bank details updating at receipt level under customer and remittance bank tab. — Cloud Customer Connect
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Logic behind customer bank details updating at receipt level under customer and remittance bank tab.

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While we are uploading the MICR details Through lock box. Lock box file has multiple MICR details , want to know on what basis it is picking customer bank details. Receipt is created as unidentified but the MICR details are populated under customer and remittance bank tab.

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