Using Account References, Customer IDs, Postcodes or many other formats, you can validate payments and transactions before they’re made. This significantly reduces time reconciling and investigating human errors. Say goodbye to guessing which payment matches up to which customer. With the option to upload customer data, or a list of outstanding payments, transactions can be validated as a customer makes a payment. This information is picked up directly from our SFTP site, or alternatively you can host this within your own systems to be collected and uploaded automatically.
This integration option helps streamline updates and payment reconciliation. Report files are produced as frequently as required (daily, weekly, etc) for your team to access. The files are customised to your specific needs, to include whatever post payment data is required.
