all right real quick and easy and CTE in your business plan your has set up your split that it's gonna take out on all of your transaction so when you put that in there it will take that out on every single transaction but if you are actually capped or you're no longer paying you not a transaction all you do in that case so if you add in a new transaction you would just simply zero this out so you can just well obviously the zero it out here already you just take zero over the top of
it nothing else you have to do take something matter of seconds to just do that but it's gonna always take out the split and then if you are capped just on that transaction simply zero it out and then you're good to go
