Hi All, wouldn't it be amazing if when opayo downloaded receipts in the chain as it does this in sage that you get to change the bank account the payment + invoice goes to ??

at the moment every opayo payment automates to Nominal 1200 bank which would be fine but we are an online business so also have paypal bank account with a separate nominal code and so currently we have to manually edit these invoices and payments once they are in sage which is so time consuming when you have hundreds of invoices and payments coming through!  

I mean if it could tell the difference and automatically allocate paypal or bank 1, 2, 3 depending on where Opayo says the monies is going to that would be life changing but if not then at least give the option when downloading so that we can edit before it all goes in with a drop down?

just a thought!