Create payout records from emailed transaction CSV reports
Create payout records from emailed transaction CSV reports
Your emailed transaction CSVs need manual import, delaying payout reconciliation. You get parsed payment rows added to a payments table automatically, enabling same-day reconciliation.
Overview
Stop manually importing emailed transaction reports and give your billing staff an always-current payments table. Incoming CSVs are parsed and added within minutes, enabling same-day reconciliation and faster commission checks.