We are using external cash desk to post real time payments. Customers can pay thru ACH or CARD. We need to differentiate between both both the payments types. Hence, would like to create separate reconciliation keys for ACH and CARD Payments. Please advise how to specify the separate recons to be created? Is there any event that can be used to modify the rec keys for external cash desk. We also would like to create one rec key for ACH per day and one rec key for CARD per day.
Any help is highly appreciated!!