Please add this ASAP! Not having this prevents me from being able to use the feature. Since I would have to pay the booth renters out on the deposits or gift cards it would require me to put the independent contractor on payroll. I do not want to do that because then I'm paying taxes on them.

Please add this soon! I have such a hard time with this during holidays and birthdays. It messes with my book keeping. If I can't select a specific merchant account for gift certificates, packages, memberships, or account credits then I have to spend extra time on reconciling my account and reimbursing independent contractors. I really want to keep everything separate from someone else's business..plus I just don't have that extra time to go through it. I feel like I'm micromanaging the program.