I must be missing something as I can’t find anyone with the same problem.
I read the Payment Processor Set up and am think I have done it all correctly.
- Stripe is a set up as a Merchant and Online Payment Service Accounts
- I have a nice Zapier so that when someone pays by card it automatically settles the transaction to the Stripe account, marking it as paid
- I can tag the payment when it lands as a transfer to the main bank account
- I can tag the difference (actually Stripe kindly split it out) for the processing fees to a Stripe Invoice.
However, the problem is that the bank feed imports the original transaction as Money In as well into the Stripe Merchant account. So, I get it twice, once when Zapier marks it as paid and then again when Stripe imports the transactions. You can turn off the payments to the bank but not the import Money In.
This seems to contradict the nice set up explanation which implies you only import the Money Out side with Merchant Accounts. Am I missing something? Do I have to go through and manually delete the duplicates?
Thanks for any advice.