Business owners send accurate weekly gateway fee invoices

Finance owners miscalculate gateway fees when billing manually, risking reconciliation gaps. Weekly scheduled calculations create invoices and reports so operators get accurate payment requests.

Overview

Manual gateway billing creates reconciliation gaps and audit exposure. This workflow centralizes weekly fee calculations into per-gateway invoices and consolidated reports, ensuring operators receive accurate payment requests and finance keeps a clear audit trail. The outcome is fewer reconciliation queries and dependable records for audits.

Notable Features

Calculate per-gateway fees weekly
Generate and attach invoices
Email payment requests automatically