I have set up my PayPal account so that customers can use this method of payment linked to there invoice. When setting up the integration what deposit bank account do I use?
I have a PayPal merchant account set linked to my PayPal account, which records the payments taken from a website.
Currently the Deposit Bank Account for the PayPal payment integrations is set up to record the payments into a ‘Not Used’ account.
If the Deposit Bank Account was set up to use the existing PayPal Merchant account, will this cause double entries of the same transaction?