Hi guys,

@Rea_M  Thank you, for this... 

@Jen72  This is how I handle the card payments. 

I created a Control Account (I used a "cash and cash equivalent") and called it "Yoco Payments".  

When I receive the card payment, I use the "Yoco Payments" account to receive the payment as the customer paid that full invoice amount. It shows as a deposit in the bank feed. 

When I find the payment from Yoco on my bank feed, I allocate it to the "Yoco Payments" account. It shows as a payment in the bank feed. The Account balance is the amount that Yoco deducted as commission.

At the end of the day/ week/ month, I create an expense (Yoco Commission as Payee and Bank Charges: Yoco Commission as expense Account) for the "ending balance" amount to "zero" the Yoco account. 

The Yoco Payments account and the report from Yoco can also now be reconciled. 

I hope this helps.