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Define Strategy based on customer attributes

edited May 31, 2024 4:05PM in Receivables & Collections 7 comments

Summary: We have requirement to define collections strategy by Customer Type, Geographic area, Business Classification, Payment Methods (CC, ACH, Check etc), billing volume etc. request you to provide us some pointers. Based on our understanding this is currently not feasible, appreciate you help in advance.


Content (please ensure you mask any confidential information): Define a strategy based on customer type like Direct, Reseller, Digital etc along with other parameters like Small and Medium business, Major etc).


Version (include the version you are using, if applicable): 24 B Patch set level.



Code Snippet (add any code snippets that support your topic, if applicable):

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