Hello, folks!Can I ask how you separate out your card payments into credit and debit cards, if that's something you do? We pass on transaction processing fees to the promoters, and so we're rather dependent on understanding this figure carefully.At present, this is something we do using payment methods: but it looks as though Adyen / Tessitura Merchant Services will not be able to proceed in this way.All isn't lost: I think a custom report is straightforward enough, and I'm proceeding along those lines. I also think it's better that out Payment Methods will not be as cluttered by this level of detail as they are currently, which is good news! But before I start re-inventing the wheel, does anyone have any smart suggestions about how they manage this currently?Thank you in advance!C.//X.
Hi Chris thanks for posting! You might also want to cross-post to the Payments & Transactions community - hopefully you'll receive a response or two over there.