Auto Cash Payor AB# Issue

Hi team,

I have a question about the (Payor) as it pertains to the AR Receipts/auto cash process.

We use a third-party portal for our customers to pay their invoices through. We load our invoices up to this portal and limited customer details. The customer pays our invoices via several different options. The issue is who is paying the invoices, meaning the "Payor".

We have 3 AB numbers that matter right:

1. The Customer
2. The Parent
3. The Payor

The Payor number can be the customer, the parent, a bank payment service, any number of third-party payment services which are becoming increasingly more common.