WIth CapitaPay360 there is a single payment service call request. Within the request we can select using the setting 'CapitaPaymentPanEntryMethod' either ECOM for online payments or CNP for Customer Not Present, typically for when an agent is completing a form on behalf of a citizen.

This request is to globally set CNP as the setting, for all forms completed within CSVu. So that two versions of forms aren't required.