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