Ops manager: route hospitality payments to splitter
Ops manager: route hospitality payments to splitter
Operations managers miss allocations when booking payments aren't sent to the splitter, causing reconciliation delays. Forwarding payments to the splitter ensures accurate allocations.
Overview
Missed split allocations create reconciliation headaches and can delay accurate payouts for bookings. This workflow ensures every booking payment reaches your splitter so operations managers have reliable allocation records and reconciliation becomes straightforward.
Notable Features
- Forward booking transactions to splitter
- Validate payment details before forwarding
- Alert operations and finance on exceptions