Hi there, So, I am looking in to using fineract as our "core banking solution", or mainly for our General Ledger and Accounting and Tracking systems.
I wanted to hear if anybody else has solved the problem of having a "middleman" who is receiving payments, and then paying us back. So I lend out money to a client They client pays me back via a middleman (paypal, bank, etc.) We can confirm that the person has payed, with a receipt for example So we debit his cash account and "square" his accounts The client no longer owes us money But the middleman has still not paid us. They might take days, there might be a problem, what is there is a server problem, and the transaction is lost Preferably we have a "payment gateway cash account" that we can track when the money is in transit. I was unable to see if there is an entry for this in the fineract cwiki. Any help would be appreciated, Thank you in advance, Regards Mads Schmidt Petersen
