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--> How do I change or add new customer accounts?
--> What is the difference between entered date and funded date?
--> Is customer information automatically stored?
--> Are there minimums and maximums for each transaction?
--> When will the money be deducted from my customers’ account?
--> Can I transfer money from customers’ accounts to other accounts?
--> Why does a debit to my customer show up as a credit in the reports?
--> When will I have access to the money transferred into my bank account?
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