Day 10 - Merchant deposits are Finally syncing! When I saw a large number of deposits listed, It said "Oh Crap" but, the system only processed yesterday’s transactions. I pulled the deposit reports and merchant fees to make sure there were no duplicates. So far, so good. Not sure why it showed a large number of deposits when they were already deposited previously.

I do not know about the e-payments syncing as I have not had one today.  I do know that the one I had the other day is now showing in my merchant deposits and it was one I had to enter manually. The payment still did not sync to the customer invoice.  If anyone knows if the e-payment issue is fixed, can you please post a reply? It would be appreciated!