Create payout records and auto link charges for bookkeeping
Create payout records and auto link charges for bookkeeping
Your payout notifications arrive without linked charge details, forcing manual lookups that slow bookkeeping. Keep payout items matched to charges for clean ledgers and faster month-end reconciliation.
Overview
Payouts without linked charges make reconciliation manual and slow, especially for small teams. This flow creates payout items, pulls each underlying charge, and records matches so your finance staff can close books faster, typically ahead of month-end.