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Customer ID vs Cutomer NumberFrom: Mike Oas Date: Tuesday, February 2, 1999
Time: 6:48:10 amI just did an export for bank debits for processing. Our debit format
requires a unique cross-reference number, to which I was assigning the
Customer Number. However, some duplicate customers were generated or the
customer number didn't match and upon further investigation, I think it may
be assigning the customer ID instead of the unique Customer # which I
originally intended. This is only occurring to some customers. Is there
somewhere I can look up the customer's ID - I know the customer # is found
on the Routing page?
Mike
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