Payment Service Provider Fees
365 business Banking records payment service provider fees as separate lines in the payment reconciliation journal, so invoices are applied in full.
Business Value
Payment service providers (PSPs) frequently charge fees for processing payments through their platforms. These fees are typically deducted directly from payment transactions. As a result, the received amounts differ from the expected amounts. Posting these fees in Microsoft Dynamics 365 Business Central requires accurate tracking so that open items (e.g., sales invoices) are settled correctly and completely.
Feature Description
Note
All connected payment service providers deliver fees as separate lines, except Unzer. You post Unzer fees based on your Unzer settlement.
For the connected payment service providers (PSPs), 365 business Banking automatically captures the fees that the payment service provider charges for processing payments. The fees are taken from the imported payment transactions and created in the payment reconciliation journal as a separate line next to the payment.
Users see the actually received amounts and the associated fees and settle open items (e.g., sales invoices) correctly and completely. The fees can also be automatically posted to general ledger accounts (e.g., banking service charges) or as additional customer ledger entries via reconciliation rules.
Details: Post payment service provider fees