hi what does sent in other transfers mean on payment transaction report
[The title of this thread has been edited from the original: sent in other transfers]
Hi @vic-smith, thanks for raising this on the Seller Community, I see this is your first post, so welcome!
'Sent in other transfers' usually refers to split tenders involving gift cards as a portion of the sale. Because you would receive the funds when you load a gift card and not when you redeem it, we have to carve out the portions paid by Gift Card in the transfer reports.
It can also refer to Invoices, if you have split Invoices, the same logic as above would apply.
Sent in other transfers is accounting for the portion of the sale that has already been transferred to you.
I hope this clarifies things but let me know if not.
Hi @vic-smith, thanks for raising this on the Seller Community, I see this is your first post, so welcome!
'Sent in other transfers' usually refers to split tenders involving gift cards as a portion of the sale. Because you would receive the funds when you load a gift card and not when you redeem it, we have to carve out the portions paid by Gift Card in the transfer reports.
It can also refer to Invoices, if you have split Invoices, the same logic as above would apply.
Sent in other transfers is accounting for the portion of the sale that has already been transferred to you.
I hope this clarifies things but let me know if not.
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