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What are the sublist values for deposits??
Hi-
I am trying to put a script on a deposit that will cycle through the lines after the deposit is saved and set a custom field to tell us if the deposit contains:
checks only
ACH only
Amex only
Mastercard
Visa
Mixed
This sounds pretty simple, but I first need to know the values for the "payment" sublist... Is the sublist called "payment", what are the column names (in particular payment method). I think I can get the rest if somebody knows these two, thanks in advance.
-Matt S.
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