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Matching Deposits to Credit Card Settlements
As an online retailer we have many transactions per day paid via credit card. We are using Cyber Source as a gateway and FDC for merchant services. I finally found a way to bring the batch number from the merchant services into Net Suite but I cannot find an easy way to match it the day's settlement deposits when importing the online bank statement and performing the reconciliation.
Does anyone have any suggestions on how to do this other than checking off each transaction one at a time. This seems incredibly inefficient and I am hoping there is a better way.
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