Update payments with resident context from import rows
Update payments with resident context from import rows
Your payment import rows lack resident and unit context, causing reconciliation gaps and manual lookups. It updates matching payment records so billing staff reconcile accounts faster, often same day.
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Overview
Imported payments that arrive without resident or unit context create reconciliation work and delay owner reporting. This flow matches each import row to its payment record, consolidates totals, and appends resident/unit details so billing reconciles faster and reporting completes the same day.