Plutus integration/ multiple bank mapping in MOP through Sub ledger
Thanks for sharing your idea!
We recommend you to have a single MOP where you receive plutus payments. When the settlement is done, the balance should be posted to Plutus control account and from there you can pass journals to set-off the control account by using the Plutus reco report.
At this point of time, with the vision and roadmap ahead, we won't be able to accommodate this requirement. Request you to proceed with the workaround specified.