Keep finance dashboards updated on every payment event
Keep finance dashboards updated on every payment event
Finance teams miss transactions when payment events aren't forwarded, creating reconciliation gaps and untracked disputes. Route approved and failed payment events to your payments dashboard so accounting reconciles without gaps.
Overview
Finance teams face reconciliation gaps and missed disputed payments when payment events don't reach accounting systems. This workflow routes approved and failed payment events to your payments dashboard and downstream accounting tools, eliminating reconciliation gaps and letting accounting reconcile promptly.
Notable Features
- Forward payment events to dashboard
- Filter approved and failed transactions
- Map fields for consistent records