Hi wichman3, thanks for posting the question.
For the same transaction, you should receive only one 1099-K for the gross amount.
A payment settlement entity (PSE) which submits the instructions to transfer funds to your account is the entity issuing the 1099K.
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Multiple PSEs - If two or more persons qualify as PSEs for the same reportable transaction, the PSE that submits the instruction to transfer funds must file the return.
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Page 3 of
https://www.irs.gov/pub/irs-pdf/i1099k.pdf
By worst case, if you receive two 1099Ks for the same transaction, you have to ask for correction. Or keep great books and records, so you can justify adjustment on your income tax return.
Hope the above helps.
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