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We have a customer that would like to pay their invoices out of two bank accounts based on the type of invoice. We setup two Address IDs with different routing information.
We posted two invoices with different Bill To addresses. Each one is associated with the two different routings. However when we run the EFT process, it uses the information from the first Address ID.
Is it possible to setup the system so that we can pull funds from two different bank accounts for one customer?
Thank you
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