Setting up multiple card authorization accounts

Organizations that use iMIS to process accounting transactions may have multiple credit/debit card cash accounts and may want to control how funds are allocated to financial institutions.

For example, an organization that has domestic and international accounts may not want the international accounts processed, but may want to store the information in iMIS. The organization could create a new card authorization account for the international accounts, set the account to Manual Authorization, and create a corresponding cash account and set its CC Auth Account value to the new card authorization account.