Scenario:
· Navigate to Setup > Accounting > Payment Processing Profile
· Edit the Cybersource profile
· Click the dropdown of the Settlement BankAccount field to select a different value
· Only the existing bank account set in the field isshowing in the selection
Solution:
· Toggle the Subsidiary field in the CyberSource Credit Card Processing Profilepage
· Changing it to a different subsidiary will refreshthe Settlement Bank Account field.
· Clicking on the dropdown list will now show allbank accounts setup for the same subsidiary
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