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.

Create payment ledger rows from incoming payment events

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.

Create payment ledger rows from incoming payment events