The platform has settings that start at the vendor and flow down to the member site for Corporate Cash. These settings are used to validate cash orders or deposits entered by corporate members into the platform.
Vendor settings are required to be setup. The Vendor Branch only requires settings updated if the vendor branch operates different than the vendor. These are “override” settings as they will override the vendor settings.
Any sites that are services by the vendor branch use the settings applied to that vendor branch.