missing api functionality

• How do we group payments

  The API currently uses the payment_group_code meta field to group payments. Is this sufficient or do we need to make this a first class citizen?

  As a first class object we could search across it and store meta data such as associating buyers and sellers together before an initial charge occurs or the title for the payment.

• How do does the dashboard calculate fees?

  Our new mocks show the ability to calculate and collect revenue. How is this done?

  • Fixed fee versus % fee
  • Is the fee refunded? What about after a credit is sent out? What about partial refunds?