#antoineb_best-practices
trim zodiacBOT
👋 Welcome to your new thread!
⏲️ We'll be here soon! Typically we respond in a few minutes, but sometimes we might take a bit longer if the server is busy or if you have a particularly tricky question.
⏱️ We close idle threads, which makes them read-only. Once a thread is closed it won't be reopened, but you can always start a new thread if you have another question.
🔗 This thread will always be available, even after it's closed. You can find it again using Discord's search, or you can save this link: https://discord.com/channels/841573134531821608/1397961467697041475
📝 Have more to share? Add more details, code, screenshots, videos, etc. below.
Below are links to other discussions we've had with you in the past week in case you want to review that information. If your question is related to one of these previous discussions, please provide a comprehensive summary of the current state and what you need help with now. We help many users simultaneously, so a summary allows us to resolve your issue as soon as possible.
- antoineb_best-practices, 4 hours ago, 8 messages
latent fog
I can see there's another discussion on this 4 hours later. I couldn't find the thread because I had connections issues.
elder path
Yea i see there was some information there about customers and VBANs for bank transfers
If these transfers are from multiple sources, you likely want to gradually separate them into individual customers that would each have their own VBANs for receiving funds
The customer (sender) would need to update the account details they use for sending funds before transfers would be directed to the new customer/balance
trim zodiacBOT
latent fog
the transfer is from one source only! so we shoulld use 1 VBAN for 1 customer? can we parallely then transfer funds from the customer to us?
ancient latch