When automatic invoices clear through Stripe, there is a cleaning account that shows every transaction and the fee associated with each transaction.

With Forte, you get one lump sum deposit of all the payments received that day. So in order to reconcile that transaction, you have to go through and figure out what got paid from the notifications you receive to try to match it to the day.

That is very time consuming and as we get more and more transactions going through, this is becoming more of a problem.

The idea here is to allow Forte to send transactions individually to a clearing account with an automated transfer from that account into the associated bank account (as lump sum) so we can see the individual transactions that got processed.