how does everyone record the processing charges from Stripe? We use a 3rd party processor (SaaS Optics) for our bilings and payments. The payments from SO in NetSuite are at the gross invoice values so we're having to manually enter the processing charges during the Bank Recon process. Is there a way where the feed will record the payment + the cc charges at the invoice level?

I normally record fees by recording the customer payment into a deposit and using the cash back tab on the deposit transaction for the fees

Is this a manual or automated process? We're processing over 4k cc transaction monthly and are looking for an automated solution.

I would suggest scripting it