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This document is designed to offer advise on how to set up and advise Integrators on how to use Head Office level payers.

Further details on API calls listed in this documentation, as well as error codes, examples responses and models can he found here.

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USAGE

Head Office Mode allows an integration to add payers to a Head Office account. These payers can then have transactions scheduled against them regardless of what Business the payer sits in.

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