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Status Not being considered
Workspace Case Management
Categories Integrations
Created by Jim Golub
Created on Feb 6, 2020

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WePay invoice at end of month not out of transaction amount.

Bank statements don't match deposits on invoice, makes reconciliation / auditing more difficult.

An invoice at the end of the month or an automatic bank transfer would be acceptable.

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  • Admin
    Daniell Jara
    Reply
    |     Apr 8, 2020

    Thanks you for submitting this. We spoke to the requester of this idea, as well as WePay, and we found that this is something we cannot do at the moment, because WePay only allows users to pay the fees per transaction and not on a monthly basis. However, we did find a great way of tracking these fees in Passare, by using our Internal Transactions and our custom forms! Please keep sending and voting on others' ideas!