Jamie
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I need to be able to create a rule for a payment transaction that is split into multiple categories:
Category A - $150
Category B - $25
Category C - $75
Category D - $50
The payment amount will be the same each month.
We will have multiple checks within one deposit. We need to be able to associate that one check (i.e., one transaction) with multiple customers as well as with mutlple categories under each customer.