eBill authorization

  Hello all –

My retail client is implementing the FSCM 9.1 eBill Pay module and have some follow up questions.  We have found that, as delivered, there is only one Merchant ID (bank) that can be leveraged for credit card authorizations. 

The navigation for this is

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The follow up questions that need your input / guidance are as follows:

1.       How do global companies handle the fact that only one bank (merchant) is delivered – the assumption is that most large, global companies use multiple banks so the client is challenging why only one bank would be delivered within the application

2.       Have you found any