🍒 Reconciling POS credit card transactions with bank statement | Odoo

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Credit Card. Global. $ 0, Interchange++. PayPal. Wallets. Global. $ 0, Direct contract with PayPal. We charge a processing fee + payment method fee per transaction. For PayPal, merchants will need a direct contract with PayPal to set commercial terms and pricing. Do you have set up fees and/or monthly fees?


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You dont need to create a Paypal Account. Please click "Continue" and complete credit card payment. 以降、画面のガイダンスに従って処理を進めてください。


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We want to pay with Paypal, I don't get it why you don't add an option for paying with paypal credit. What's the point in adding Paypal as a payment option, but then needing a card, because you want it to be a subscription. Please Discord


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We are taking PayPal Here credit card payments with Odoo 12 Point Of Sale. We added a payment method for this which has Should these entries not be imported into the bank statement? We could still process the fees though by creating


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PayPal Credit Card: A Good Deal?

I found that it adds a journal entry in the POS Sale Journal which contains journal items which Credit items for Product Sales and tax to Tax Received and Debits Account Receivable for the total amount. It seems like the POS system already adds statements to the PayPal Account Journal for POS transactions which use this payment method and automatically reconciles them. This is then automatically reconciled against another Journal Entry in the PayPal Account Journal payment method which has an item that Credits Account Receivable and Debits the PayPal Account. Any tips on the proper accounting way to do this would be greatly appreciated.

What I'm doing is filtering out the incoming credit card payments from the PayPal statements when importing them, leaving just transaction bank fees and other uses of the PayPal account to manually reconcile. Since credit card payments from customers using PayPal Here do go directly to the PayPal account, this seems OK no account transfer required.

If the POS system didn't automatically add the journal entry and a statement to the payment method journal, then that might be better. For now I think I have to be content with just reconciling the non POS payment transactions and double checking the account balance against what the last statement in Odoo should be.

Since credit card transactions are verified via the PayPal Here app, it seems reasonable to assume they completed. It would be nice to have an extra reconciliation step and not have to filter out the payments from the statement data though, but I haven't figured out how to do this. I tried enabling the "Post At Bank Reconciliation" option in the PayPal payment method journal, but this doesn't seem to have the effect I would expect.