Question about Complex Payment Disbursement
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My firm is developing a website for a client where there is a payment situation that is somewhat complex and I would like to know if anyone in the PayPal community has a suggestion/solution. Basically a renter will make a rent payment of $1000 online to the website. Most of that will go to the property owner, but a specific percentage goes as a fee to the management company and if there were any expenses submitted that month, those also would go to the mgmt company.
So the website has to disburse $1000 minus the sum of a specific %, (i.e 10% or $100) plus any charges that have been tallied by the website for repairs (i.e. $100) to the mgmt company. Finally, a $5 fee is retained from the mgmt company portion for the transaction. Can you offer any guidance? Thanks, Eric

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