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Can I submit a file with multiple originating accounts?
Yes you can. The originating sort code, account number and account name will need to be added to the file and the engineer can set this up when writing an XML to read the data. Once this is complete ePay can be set to choose the originating account details from the source data.
For more information on how to set this up, please contact Bottomline Support on:
Tel: 0118 925 8250 (option 3)