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IP10 transaction save - two payers present - popup to select payer


In IP10 transaction, while scheduling calls, after the call has been released and we click on SAVE, we get a popup to select the payer from the multiple payers (but different account groups) we might have for the customer.

User wants us to not have this pop up displayed but have the logic in a way to select the payer belonging to account group 003. How and where can this be accomplished?

Former Member
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