Page History: Backoffice Setup LME
Compare Page Revisions
Page Revision: 2017/01/25 14:48
CTI - Select the Broker Customer.
Origin - Select Customer.
Account Code - Select None.
Open/Close - Select Close
Select 9.0 (work in progress)
CTI - Select the Broker Customer.
Origin - Select Customer.
Account Code - Select None.
Open/Close - Select Close
Billing Fee - (tag 581) - Select the appropriate Account Type.
(The existing Billing Fee field is being re-used to choose the LME Account Type.)
Account Override - (tag 58) - If using LME PTRM, enter the account link value provided by LME. Otherwise, the account number will be used.