How to configure Payment Predictor to process payments differently based on currency
We are on PS 8.9 and currently receive lockbox payments in both USD and CAD currencies. Is it possible to configure Payment Predictor to process the payments in different ways, based on payment currency, using one predictor method? USD payments are to be applied using Payment Predictor algorithms REF_ONE and REFS. Worksheets are to be generated for all CAD payments. How do I configure Payment Predictor to handle payments in this manner? Thank you.
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