Merchant Service Transfer Bookkeeping Question

by Iain Gordon
(Wembley)

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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