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How can I Split customer payment into multiple bank accounts without creating 2 Payments?

edited Jun 2, 2025 2:43PM in Ask A Guru 6 comments

So we have the below process right now:

Current Process:

  1. Create a payment through a CSV, hit undeposited funds
  2. Go into the UI, create a deposit and reclass the Undeposited Funds balance to Bank & Tax account

We are looking for a more optimized second step and wanted to see if there is any better or recommended solution than creating 2 payments to have 2 different account?

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