Originally posted by Rick Wilson
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Q. Reconciling; Payments, Settlements, Depostits, etc.
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I think there are plausibly many solutions, it could certainly be done in QuickBooks manually, I do think StoneEdge does have features around this as well.
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Originally posted by Rick Wilson View PostI don't know how you'd do that (at least not in the ecom platform) it's going to require a proper accounting system and reconciliation. Miva for example has no way of being aware if your merchant account keeps the interchange fee on a refund, or even what your interchange fee is, etc...
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I don't know how you'd do that (at least not in the ecom platform) it's going to require a proper accounting system and reconciliation. Miva for example has no way of being aware if your merchant account keeps the interchange fee on a refund, or even what your interchange fee is, etc...
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No one knows of a method or tool to automate the Reconciliation of Transactions across all channels for revenue "leakage"?
Examples:
Sales across all channels (e.g.: Website Orders, Locations, Mobile, Digital Wallets, Fees, Discounts, Taxes)
Credits, Returns, Taxes
Bank Deposits/Debits
Payment Gateway
Merchant Account
Main problem is that some of these sources do not seem to share a common key (order/transaction number). To make matters worse, Digital Wallets transactions such as PayPal deposits are net sums which makes difficult to match deposits.
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Q. Reconciling; Payments, Settlements, Depostits, etc.
Is there any easy way to reconcile website payments (Payment Gateway, PayPal/Fees, etc.), Returns, Settlements, Deposits, etc.?
There as to be a method to automate this process.Tags: None
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