How can I recognise online payment methods?
You can create different payment types for transactions paid online, such as Direct Debit and Internet Transfer. These payment types are created in the Setup menu, by choosing Options and then Payment Type. The Payment Type for Direct Debit and Internet then have to be linked to a Banking Export. This is done by choosing Accounting and then clicking on the Banking Export tab. These payment groups should set to deposit to the Undeposited Funds account in your accounting package. This will then allow you to use the Prepare Bank Deposit feature of your accounting package to show the individual payments within your general trading account.
