Bank rule - Transfer money and Bank fee as 2 lines
Almost all the payment providers are now settling the amounts with the fees deducted from the captured/sale amount. This needs to be reconciled as two lines 1) Transfer to cash control account and 2) Bank fees.
Currently there is no way to create a rule for this, hence it is a big overhead for the reconciliation, with almost a large chunk of card sale having to go through this process.
Can the product team please take care of this on priority? thanks
Prashant Kesarkar
shared this idea
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Prashant Kesarkar
commented
Hi Kelly.. yes thats right - cash control account has been setup as a bank acocunt