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Is there a way to set the Credit Card Processor on a Customer Payment via workflow?

edited Dec 23, 2019 10:45PM in Accounting / ERP 2 comments

We currently use separate Payment Processors depending on the currency listed on the transaction.  But when the payment is created via the Netsuite UI, the creditcardprocessor field is often overlooked by the A/R team and often ends up going to the wrong processor.  Is there a way to automatically set the standard creditcardprocessor field via a workflow?

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