I would like to raise a question from the processor perspective.
From Visa we receive one file that includes both Visa Incoming and Account billing currency update.
Is there a way how to process and get two separate files(using Edit Package application), one for Visa incoming and one for account billing currency dynamic currency conversion?
We are unable to automatize this process and be able to process using one profile which would generate separate file for each, Visa incoming and dynamic currency conversion.
Hi, @Albulena.Thank you for reaching out! Our agent is looking into this and will get back to you soon. In the meantime, if any community member has a potential solution, feel free to share it here.
Do you still need help with your query? If not, please let me know so I can take you off my contact list.
I haven't received a reply from you, hence, I'll take you off my contact list. Please reach out to us at the community forum if you need assistance.