Customer payments made via MYOB PAYBY marking off invoice as paid but not matching the bank feed deposit

Hi Everyone, I found a solution in Sales settings/Payments/Edit preferences and changed the online payment settings for both online invoice accounts and credit card surcharge to my bank account instead of Undeposited Funds ledger. I then had to locate all the transactions that had been put in the undeposited funds ledger and changed them to my bank account. Then I could find them and match them in my bank feeds. This has now resolved my issue.