Merchant Service Transfer Bookkeeping Question

by Iain Gordon
(Wembley)

Merchant Service Transfer

Merchant Service Transfer

Hi, Using Sage line 50.

Have recived statement from our merchant service (PDQ).

They have deducted their commision / charges from the money obtain from credit card sale and then passed on the remainder.

How do I show this within Sage?

Customer account will show 100% payed. But bank account / allocation will differ. Do I create a purchase invoice?

Many thanks for any help in this.

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