I am not sure I understand how to configure the same AS2 on different partners or how to give different EDI qualifiers. In my understanding that each partner account must have its own AS2 identifier for process the AS2 package, and if you can briefly point out how to configure the alias for EDI qualifiers that will should be able to solve my problem. Basically right now I am thinking if there is a way to create a separate partner account that contains AS2 and other partner accounts for EDI qualifiers, but I am not sure how this is going to work. We have different merchants settings like this:
PartnerB
EDI Qualifier: 12: 1234567890E
AS2 Identifier: PARTNERAS2
Partner B
EDI Qualifier: 12: 9876543210E
AS2 Identifier: PARTNERAS2
We will need to receive 850 from the merchants and return MDN. Also we will need to send out the 856 to the merchants, but this can be done in the future.
Any help will be appreciated.
Thanks,
Art