Charge the credit card fee separately from the revenue so that we can tie direct contributions to the bank statement during reconciliation. Ex. donor pays $500, but is charged $5 fee. Instead of deducting fee prior to disbursement to bank, deposit $500 and charge us $5 fee separate from each other.
Thanks for your submission. Disbursement reporting in the BBMS Web Portal shows the breakdown across gross amount, fees, and net amount for each bank disbursement. Does that existing reporting give you the information that your organization would like to see for your reconciliation purposes?
Senior Product Manager, Payment Services
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