Split credit card collection accounting codes by gateway
We need to split the accounting codes for our Credit Card collections between our US Credit Card gateway, our UK Credit Card gateway and our European credit card gateway.
Z-Finance Settings -> Configure Accounting Codes only allows my to align up one Payment Method type against an accounting code, not the gateway and payment method type (e.g. 'Gateway A' Credit Card, Accounting Code 12346CCUS, 'Gateway B' Credit Card, Accounting Code 12346CCUK').
Are Zuora aware of a requests for this functionality, is this feature on the roadmap?
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