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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.
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!