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ERP Unlink Mobile Payment

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Mobile payment is automatically linked to the customer phone number when they registered – Application V2.  

If a customer used a different phone number other than the one registered to themselves to make a payment, and that the phone number is tied to an different customer the payment would be credited to that customer.

  1. Mobile Money > Payment Transactions
  2. Search for customer – use advanced search and clear all filters
  3. Click Unlink Payment  

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