I have imported transactions from my bank account some of which are amounts sent by my Australian Stripe account.
For Stripe users in Australia, Goods and Services Tax (GST) is included on Stripe’s payment and dispute fees at the current rate of 10%.
Given this context, is the following the correct way to indicate the same when creating a bank rule?
Another related question is: Will the text entered in the Description field -
Direct Credit STRIPE in this case be literally used or will it also match if there are other strings in that phrase in between the words like
Direct 1003247 Credit Jan STRIPE?