How to keep payments off the 1099k report for deposits etc?

[Colleen F.]

I always let people pay with zelle and other ways but with the upcoming rules on 1099k reporting by third party vendors like zelle and apartments.com how do you manage the pre-paids?  Going back to checks.?  Requiring cashiers checks etc.?  I am assuming the 1099k is going to be reported like other 1099s.  Also if I zelle my vendors will they get the 1099k from zelle and I don't have to issue it?  Otherwise they get two 1099s.