Splitting Payments Between Banks
To enable Automatically Split Payments Between Banks:
- On the left-hand navigation panel choose Business Tools > Invoices & Payments.
- User your filters and Search to view accounts.
- Place a check mark to the left of the accounts you would like to add the charge too.
- Click New Charge.
- Select the desired Payment Type.
- Select Automatically Split Payments Between Banks.
- Fill out a Message or Memo for the payment as desired.
- The payment will be applied to bank accounts listed at the bottom of the screen.
- Click Save New Payment > Done.