Merchant Account Fees and Invoices
How do I account for merchant processing fees deducted before deposited in my bank? The invoiced amount doesn't match the monies received. I don't want to use the 'discount' field, because the client is paying the full invoiced amount -- I'm not giving him a discount.
To summarize: customer has outstanding invoices for $10,000. He pays $3,000 towards them using a credit card -- my net is $2,900. (To further complicate matters, the amount paid doesn't match the invoices -- he's merely paying down what he owes).
Help!?







