We have to issue our customers special account numbers which have
check-digits. Our local banks won't accept payments from customers on our
behalf if we don't issue our customers these account numbers.
As such, we need to input and view them from within Emerald.
How do we go about adding this informational field in Emerald's GUI for each
subaccount / masteraccount ?
Do I need to make a special request to the support dept of IEA software ?
For more information about this list (including removal) go to: