Support Services

Q: I am getting my deposits netted together (credits and debits in one deposit) is there a way to have this set up differently?

In order to change funding to "do not net", the authorized contact or primary contact can email requesting that your funding be switched to do not net. This means that you will receive one deposit for all incoming credits (debits to your customers) and all outgoing debits (credits to your customers). We do not offer a setup where we do one deposit for each individual transaction.

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