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.