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For example there was a invoice for $100 and Vendor Paid $100 however when the money came in Bank it was $95 as the bank deducted the transaction charge of $5 (Who should bourne this bank charges ?
Bank Charges are not reducing the AR.. It actually reduces the collection because the part of your collection will go to expense. And for who will pay for the charges, it must be specified in the contract or PO.
It depends on the contracted payment terms with the partner ...Usually since the service has been provided the bank charges for the same should be borne by the company...in fact the vendor would have provided the Bank details at the time of registration and the obligation of payment in that bank account to the agreed amount lies with the company.
Because it's deducted against a service that made for you not for your customer, simply it's your company account
And you have to make the payment method easy, it's the competition
