Hi every1, Do you have any idea how to deal with customers with multiple subs that have two different bank details (mandates) that should be primary for each sub? Because we are facing a problem when we try to generate a payment file and we have to do the switch from primary to secondary each time?

Maybe make them two separate customer records and tie them together with a parent customer?

Hello Al1, Thanks soo much for your reply. I do have a huge volume of customer having different bank details per sub it will be too difficult to use the parent customer logic.