By default the Pay Ins system will route payment to any of your Bank account that matches the customer's account, otherwise the system will use the default account.
If no default account is set, the transaction will not be made.
You can configure your default account by following this simple steps:
- Login into Unnax Portal
- Click on Config
- Click on Pay-In
- In the section DBT Default account select the Bank account that you want as default
- Confirm your action in the pop-up window