For a multiple entity iMIS setup, is it possible to set up online cash accounts (W_VISA) for multiple entities and set a variable on the site, product/event or page level to declare what entity/cash account the financial transaction should be processed through.
two entities: ABC and XYZ both have their own financial accounts and are two separate organizations, but they share the same iMIS database. For the desktop operations, they've setup cash accounts for A_VISA and X_VISA (same for MC and AMEX) to distinguish one entity from the other. Now whence getting WCM setup, will have two separate sites ABC.org and XYZ.org within WCM. Is it possible to set financial transactions on ABC.org to use W_A_VISA and XYZ.org to use W_X_VISA cash accounts? Or is there a way to at the product, event or even function level declare the entity that would then drive the cash account used? I am aware that events and functions have an entity code/setting, but does that drive cash accounts used for CC processing?