Update Receipt Method
Hi All,
We have been using a bank account for last 1 year. However, due to restructuring, we would like to change the bank account.
We don't want to end date and create new account on same receipt method due to audit purposes and business process. Rather, we are planning to create a new receipt method.
We have huge volume of transactions with payment terms. How can we handle these transactions with new receipt method? Can we update receipt method on existing transactions? If so, is there an API?
Appreciate your help.
Thanks.