Quote Originally Posted by swingandmiss View Post
Actually, the way I have it set up, it deposits everything into my "PayPal" account. With one payment option, such as PayPal, it works superb and is quite quick and easy. However, that doesn't work when you have two payment options.

To change it to the Undeposited Funds account, would that be the "Sales Receipt account" under configuration? And when you use this type of setup, do you have to deposit each individual transaction into the appropriate bank account?
Yes, you would set "Sales Receipt Account" to "Undeposited Funds".

You need to do this anyway for Authorize.net, because your deposits are going to be grouped by what settled that day, so if you deposit sales individually, it won't match your bank statement for reconciliation. So, if you have sales of $35, $75, and $50 from 2 days ago, maybe $35 and $50 ($80) will go through one day, and $75 might go through with something else the next.

Thanks,
Adam