How to Set Up Call Money Transfer in Enquire MAP

Enquire Support

Last Updated: November 23, 2021 23:25

select * 
from account_billings
where account_id in (356890, 91351);

Delete customer_uid, card number, and card type for from account to:

select *
from account_credits
where account_billing_id = 34
and payment_type = 'Phone'
order by id desc 
limit 5;

Create line for credit from:

select *
from account_debits
where account_billing_id = 1673
and debit_type = 'Phone'
order by id desc 
limit 5;

Please reach out to the dedicated Enquire Account Manager or Enquire MAP Support team for further assistance.

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