how to fork ppd and ccd payments
Summary:
Our SI built the PPD/CCD designation into the Payment Delivery Channel setups. Our understanding was that we could fork those payments separately in the Payment Process Request setup, but we do not see Delivery Channel anywhere on the PPR setups.
Content (please ensure you mask any confidential information):
How best should we fork these? Create specific Payment Methods for ACH CCD and ACH PPD? Does it matter?
Version (include the version you are using, if applicable):
24B
Code Snippet (add any code snippets that support your topic, if applicable):
0