Post acquirer settlements to accounting and allocate funds
Post acquirer settlements to accounting and allocate funds
Your settlement feed shows merchant batches without accounting entries, leaving funds-in-transit uncleared. It posts transactions and creates contacts so finance reconciles same day.
Overview
Manual posting of acquirer settlements creates reconciliation gaps and drains finance time. This flow turns settlement feeds into matched accounting entries and contacts so your billing and finance teams reconcile cash and clear FIT mismatches the same day.