We have a client with two company codes that are consolidating into a new company code (using DSD's LMCC). Both source companies have hundreds of credit cards stored in Paya (with SO pre-auths...).
This is Premium, so we have some flexibility in the data preparation (with SQL edits being possible). Does anyone have any tips on how to make this easier? We want to avoid manually re-entering the CC data in the consolidated company code.
