| Description |
MCP needs to mange 6 different credit card merchant accounts for their store locations. In order to do this, we need to add the same Credit Card Processing fields that we currently have in the Company Configurations screen to the Company Location screen.
# Add the Credit Card Processing fields to the Company Location screen.
# Leave the existing Credit Card Processing fields in the Company Configuration screen for global merchant setup.
# If a company leaves the Company Location fields blank, then it should default back to the Company Configuration screen for the merchant data.
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