Our merchant services deposit Visa, Mastercard, and debit payments separately into our account, so we create separate entries for them in our accounting system. It would be really helpful to separate the "Credit/Debit" payment method into these additional items (and even AMEX, or others). Currently we're having to modify the excel export sheets to split these items, which is easy in the low volume summer, but will become a nightmare come September.
Thanks for looking into this.
