1. What options do we have in A2X to summarize a Shopify Payout in and what options do we have in a2x to summarize other payment gateways?

2. Please Explain the purpose of “Pending Payments” transaction type and how A2X manages the pending payments.

3. What types of transactions are listed down under “Other” Transaction type? 

4. When you run tax reports from your accounting system, like BAS, you need the accounting system to calculate the tax amounts based on tax rates provided in your accounting system. In that scenario, how will you map your tax line in A2X?

5. Why do we have different methods of reconciliation process for Shopify Payouts and other payment gateways?

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