eBill Authorization Questions
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 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 one bank that will work with all 4 large credit card organizations? (For example, we found out that Wells Fargo will only work with Visa and Mastercard; not American Express and Discover. Are there any banks that will work with all four?)