eBill Payment: Data Refresh Frequency and Additional Questions
How is information entered by Customer into the eBill Payment portal synched back to PSFT AR? (examples: CC payment information or Customer comments added to conversations) How is 3rd party CC authorization and payment application involved in this process? Timeline?
How are security configurations for Contact setup in PSFT synched to eBill Payment portal? Frequency?
Basically, I need an overview on the data flow between PSFT and the eBill Payment portal.