Create payment ledger rows from incoming payment events
Create payment ledger rows from incoming payment events
Your payments from the gateway aren't logged centrally, causing reconciliation delays and missed fee tracking. Log each payment as a ledger row so finance coordinators can reconcile accounts same day.
Overview
Stop relying on manual exports to reconcile incoming payments; missing rows slow close and obscure processing fees. This flow writes each received payment to your ledger immediately so finance coordinators can reconcile same day and keep monthly close on schedule.