How To: Use Same MICR Number For Multiple Accounts Under Single Party in Lockbox

Requirement: Fusion to processes the Receipts for different Customer accounts using the same MICR number instead of rejecting the receipts or Creating the receipt with only one Customer Account initially registered with that MICR.

We have a scenario where multiple customers processing Payment via Third Party hence in Lockbox file we are receiving the same Account Number and Routing Number (MICR Code) for multiple customers.

In this scenario all the receipts are getting created with same customer which has the MICR registered initially, We also tried to assign the same MICR to other customers after that Receipts are getting rejected with error as "MICR number refers to more than one customer" hence we are looking a possibility if customer account can be identified based on Transaction number in the lockbox file.