How do I facilitate revenue sharing automations that can forward a % of an incoming ACH amount onto another recipient based on original sender? For example, if Partner A sends me money, I want 10% of that to go to Sales Rep X. If Partner B sends me money, I want 20% to go to Sales Rep Y.
I could only find expensive treasury solutions that can do this, but am somewhat puzzled by how this isn't a more common use case. I figure, we could build it ourselves using Plaid to facilitate access to our bank and not have to integrate with our bank directly, and then read out transaction data, similar to how book keeping software works. The problem is that solutions like Plaid that do not have direct bank integrations often don't correctly recognize a sender, which means a direct bank integration would be preferable.