Include itemised breakdown of transaction fee and calculated 2.2%
"Report online in MYOB essential to show all PayDirect Online Payment"
I cannot identify payby online card payments in my bank transactions because the only detail included in the transaction is a date code. I need invoice numbers shown in the transaction like an online bpay transaction does. When multiple payments are transferred once per day as a single transaction it needs to include all invoice numbers. Help please! I'm going mad!