Business owners: route payments to correct collection channels
Business owners: route payments to correct collection channels
Business owners lose settlement accuracy when payment type, provider ID, or manual-debit flags conflict, causing settlement delays and reconciliation gaps. This ensures finance can route transactions correctly and avoid manual rework.
Overview
Missrouted payments create reconciliation headaches and audit risk for finance. This workflow enforces consistent payment routing so finance and operations process transactions correctly, eliminating manual routing errors and producing clear settlement trails.
Notable Features
- Determine payment method from inputs
- Route transactions to correct channel
- Flag ambiguous payments for review