Hi, I'm trying to set up a client account in Business, I was wondering if there was a way to get the Contact ID to transfer across to the statement as a payment reference, instead of the generic ...
The Contact ID is an internal reference value within the software. The system doesn't have the capability to add that to the How to pay section for the banking information. This may be something that is considered for the future, but currently not a function of the software.
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