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Create customer payment records from bank payout events

Create customer payment records from bank payout events

Your payout notifications lack customer context, leaving payments unrecorded and delaying reconciliation. It posts payouts to customer ledgers so billing staff can reconcile deposits same day.

Create customer payment records from bank payout events

Overview

Unmatched payout events create reconciliation gaps and force manual chasing by billing staff. This workflow writes paid payouts directly into each customer's ledger and logs exceptions to your central database, so billing can reconcile deposits same day.

Create customer payment records from bank payout events