Split Bank Credits Across Multiple Clients

Hi @FulwoodTravel4

The way to deal with this would be to use a holding account for your card provider. It’s a very common scenario, but one that’s easy to resolve.

These two topics may help:

The top one is the key one, but assuming your provider takes a fee before paying out, in a nutshell you’d have 3 transactions:

  • Payment from client (tagged to invoice, from the holding account)
  • Payment to service provider (tagged to an invoice, from the holder account)
  • Transfer from holding account to current account for the balance paid to you

I hope that helps?