Record unmatched payments as customer credits for billing
Record unmatched payments as customer credits for billing
Unmatched payments from your payment processor create orphaned receipts that complicate billing. Posting them as customer credits and alerting billing speeds reconciliation within one business day.
Overview
Unmatched payments create reconciliation overhead and delay client statements. This flow records those payments as customer credits and alerts billing so accounts reconcile and credits are applied within one business day.