We have authorize.net with cdgcommerce as the proccessor. Once a CC payment is made, cdgcommerce takes out their % and transaction fee. This seems like it would be cleaner for accounting if they did this at the end of the month in one lump sum... Anyways, can optigold be set to take a certain % out of all CC exported payments made in the IIF file? This way Quickbooks would match what the bank sees. Or is there an easier way to match stuff up? This seems like it will be a headache figuring out which payment is which. Anyways.. Thanks for any help!!!
ask your processor to take the fees out at the end of the month, instead of with each batch. that would eliminate the issue for you - and make balancing each day a ton easier. most respectable ones will do this, no problem at all, you just have to ask.