Acumatica Customer "Merge"

We have various duplicate customer accounts in our system that we would like to have merged with one main account for that customer. We want to have all contacts and payment methods brought over from duplicate profiles of the same customer into the current active account. Goal: Merge duplicate customer profiles into one. Tasks: - Perform a merging of duplicate customer profiles (Preferred: using a parent – child relationship) - Move over contacts from duplicate customer accounts to active main customer account - Recreate payment methods in new/active customer profile Notes: Recreating payment methods may have to be done manually by the sales person if it cannot be migrated over. This would be an action item on the "Customers" Screen (ScreenId=AR303000). The user would be on the Customer ID (child) that is the duplicate and would select the active account (parent) to merge the record into. There should be a confirmation that show which account is being merged into the other.