Question: We have SellerDeck Payments and when we accept credit card payments, the payments appear on our bank statement, but there is no reference as to what order number the payment was for.
Is there some way to set SellerDeck payments to give the order number as a reference number to the bank account?
Answer: On your bank statement you will only see one transaction from the bank; this will be a large figure of combined transactions which you had to match up using the bank submission report. The reference that appears on the bank statement is generated by your bank, not SellerDeck Payments.
Is there some way to set SellerDeck payments to give the order number as a reference number to the bank account?
Answer: On your bank statement you will only see one transaction from the bank; this will be a large figure of combined transactions which you had to match up using the bank submission report. The reference that appears on the bank statement is generated by your bank, not SellerDeck Payments.