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How can I enter multiple partners on a merchant settlement credit card processing transaction?
$468 is several "partners" payments lumped together. How do I connect this payment to multiple partner invoices?
For example: customer 1 $35
Customer 2 $330
Customer 3 $105
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I'm not sure whether I understood your problem correctly. You've got one credit card payment for three different invoices of three different customers? If so: how - and why?