Receivables - EBS (MOSC)

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how to create accounting for credit card merchant fees on credit card charge back.

edited Feb 28, 2015 10:00AM in Receivables - EBS (MOSC) 1 commentAnswered

how to create accounting for pay pal fees on credit card charge back.

I am testing the Credit card charge back functionality, but we still have to pay the merchant fee related to the charge back transaction and reimbursement to the CC merchant for the disputed amount.  any ideas on how to avoid these manual transactions?

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