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Multiple billing sources

Question asked by Scott Austed on May 10, 2016
Latest reply on May 12, 2016 by Steven English

We use CBORD for our source of payment.  There has been some interest in pre-loading accounts with some amount of $$.  I know that we can add funds through the Pharos DB but how do you set it up so it uses funds in the Pharos DB before using the external bank CBORD?