Castor Group Level in the portal for billing purposes
Clients will go under this level.
Reseller - Renovo - Castor is going to do the funding, invoicing and funding would go through Castor
Directly - Aura - this would be invoiced directly.
CVS - funding and invoicing via CVS
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1.Product - Corporate Payments Mastercard - CT2 LAP
Digital or Physical - who will be ordering them.
2.Pricing
Billed/Invoiced Castor or Client Directly
3.Point of Contact
Need Castor Contact to send ID's to?
Need Client Contact to set up in the portal?
Who is the funder?
Castor or Client
Castor clients that want to do physical - if they want to do physical first, they have to go through the portal.