This applies to Bank data Feeds and R1 or RAD/RAH.
When customer pays by Stripe or Square or ... the amount received is net of processing charges.
In the bank data coding screen it would be great to be able to receive the full amount of payment against the invoice, enter the processing fee to expense account with appropriate tax code on it and net amount to the bank account.
Stripe data feed needs to be split into full invoice amount and fee's as separate amounts