Is there any way to separate the commission and the transaction amount on FT transaction?.
To my knowledge, in FT.GROUP.CONDITON we have the CHG.COMM.SEPARATE field for this purpose, but the problem is that this setup is at customer or customer group level, and we need to separet it per transacction type. Something like the SPLIT.CHRG.ENTRIES field in TELLER.TRANSACCION.
You can achieve separate bookings when you set the field CHARGES.ACCT.NO during input to a different account than the debit account.
So why not attach a routine that will populate the field for your specific transaction types.
