How do I separate my credit card transaction batches using Bank Integration?

How do I separate my credit card transaction batches using Bank Integration?

Support Team Asked on January 5, 2018 in Sage.
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    Resolution

    Unfortunately, batched transactions cannot be separated by Sage One. In order for Bank Integration to properly apply these transactions against existing invoices or create new individual transactions from it, they must be unique transactions at the bank level. Sage support can recommend one of two solutions to accomplish this task.

    Solution 1: Contact your merchant services provider to separate credit card transactions that deposit into your bank.

    or

    Solution 2: Switch to using Sage Payment Solutions as your merchant services provider.

    Source: Sage Community forums.

    Disclaimer: Sage Accounting Solution is an independent provider of Sage Related services and is not affiliated with Sage.

    See More: Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Sage issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If you are experiencing too many issues, you may want to more info Call Sage Technical Support Phone Number

    Support Team Answered on January 5, 2018.
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