Receivables - EBS (MOSC)

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How to implement approval or verification step for customer bank accounts

edited Dec 7, 2019 4:04AM in Receivables - EBS (MOSC) 1 commentAnswered

We are starting to work with refunds and would like to built in an approval step or review step for the creation of bank accounts at customer level. Kind of a 4 eyes principle.

Is there any standard way to facilitate this?

Advise is welcome

Regards

Reina

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