Hi,
Yes, I found a way my client accepted but strictly speaking to your question, no.
The payment data Stripe sends in to my client's MYOB account via bank fee feed is a lump sum once a week or something like that. That is no use for us. My client needs the data to be more granular. He might be getting 10 payments a day and we need 10 seperate entries in to MYOB so we can reconcile properly. So we have chosen to ignore the data Stripe sends in to my client's MYOB acount and build our own. I modified my client's business system (which is a FileMaker database) to create 1 payment record and 1 merchant fee record in MYOB every time a payment is collected via Stripe. My client's FileMaker database talks to Stripe API all the time so it knows every time there is a payment going through Stripe. That way, for every invoice record = 1 payment record + 1 merchance fee record to net everything out. Accountant simply ignores the data Stripe send in. I hope that helps.
Kevin.
Hi CountryAir and elim12,
Thank you so much for your post and welcome to the Community Forum! I'm sorry to hear that no one has responded to this post yet. I really appreciate your patience and understanding about this issue and I do apologize for the delayed response.
Thanks for the detailed information and solution provided. I would also recommend to visit this post that has the same issue you are having: Recording Stripe Payments in MYOB / Reconciling stripe payments in bank feeds results in double payments.
Feel free to post again we're happy to help.
Cheers,
Earl
