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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