API for Credit Card batches
Not planned
It would be great to get credit card deposit totals, along with fee breakout, and ideally a list of the payments and refunds, capital advance repayments, etc. that might make up that batch.
This would allow us to book their exact bank deposits, regardless of when the batches actually closed. Right now we have to calculate the expected deposit. Also, there are often cases where the fee info is not available when we pull data for the previous day (fee info shows up later in the day). A batch API would allow us to decouple fee accounting from sales/payments accounting.
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I'd like to second this request. An API endpoint for Finance (CC Batches) would be SUPER helpful. We have the same issue with often the CC Batches not matching up with the Sales Summary for the day and CC data split between multiple days. Creates a reconciliation headache for our customers because it's hard to diagnose.
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Thanks, Mike and Kris! I've passed this thread along to our product team and the request is now on their radar. The endpoint is not on our roadmap right now, but we'll keep you posted if this changes in the future.
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