How to Set Up Call Money Transfer in Enquire MAP

How to Set Up Call Money Transfer in Enquire MAP

select * 
from account_billings
where account_id in (356890, 91351);
  1. 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; 
  2. Create line for credit from:
    select *
    from account_debits
    where account_billing_id = 1673
    and debit_type = 'Phone'
    order by id desc 
    limit 5;
  3. Create line for debit, move balances over

 

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

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