We are a non-profit community organization from a small town. We often take payments for other community organizations when they need access to card services. The format on Square has changed a bit and I'm lost. In the past, we could take payments that go into our bank account, but in the transactions, we could have the payments earmarked for the club or organization we were collecting payments for. Which was handy because sometimes there are more than one event going on at a time. We could see the details for each club's transactions and then we could then write them a check after their event.
This new format doesn't allow us to do that and it really causes us a lot of extra work.
Does anyone know how we can separate transactions and have the transactions go to the correct club rather than into our general main account?
