Ensure business owners get charge details for payouts

Business owners lose charge-level detail on payouts, creating reconciliation gaps and missed transactions. Forward charge data to finance so reconciliations begin sooner and reports stay accurate.

Overview

Missed charge details during payout processing create reconciliation gaps and compliance risk for finance. This workflow routes charge-level records into your accounting systems and alerts accounting, eliminating missed transactions and enabling timely reconciliations.

Notable Features

Send charge-level records to finance
Create audit-ready transaction payloads
Alert accounting of reconciliation issues