IT: prevent duplicate installments sent to external processors
IT: prevent duplicate installments sent to external processors
IT flags payments using a different method, risking misrouted installments and duplicate charges. It lets finance cancel misrouted installments, preventing duplicate charges and audit gaps.
Overview
Misrouted installments expose finance to duplicate charges, customer disputes, and audit gaps. This workflow lets IT trigger verification and remove previously routed installments so finance maintains clean reconciliations and eliminates audit exposure.
Notable Features
- Detect payments with different methods
- Trigger verification for routed installments
- Alert finance and operations to cancel