Hi all, I recently set up an online store for my office's tree sale- it's new for us to offer credit card sales at all, and I figured we might get 20 orders per month since most of our clients still pay by check. My boss would like each transaction transferred over to our checking account individually so they will show up on the statement like checks or our tabletop credit card reader does, and she can reconcile the sales to our receipts. That seemed doable with a low volume, but now that I'm seeing folks have all these issues with delayed transfers I'm worried we won't be able to. My questions: If anyone has a low sales volume like this, how do you handle transfers? Individually? Daily? Do you just reconcile by the monthly totals? I transferred our first transaction today and then got another one while that first was still pending - can I have more than one pending at once, or does the first have to clear for the next to go? Sorry if this sounds very basic but honestly - I study plants, and I'm a little in over my head. ANY help would be appreciated.
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