How do you reconcile payment requests and transactions in Payment Plus?

The process of reconciling payment requests and transactions in Payment Plus involves ensuring accuracy and consistency between the recorded payment requests and the actual transactions. Utilizing the match multiple feature allows a user to efficiently and accurately reconcile by identifying payment requests that have been automatically matched by the system but may still require manual verification or adjustment.

This method is useful because it combines the efficiency of automated processes with the necessary oversight of manual checks to ensure that all entries are correctly aligned. Manual matching without tools would likely consume more time and may introduce errors due to lack of systematic approach, whereas fully relying on the automatch feature without review overlooks the importance of verifying the accuracy of these transactions. Sending all requests to a supervisor for reconciliation may not be practical for day-to-day operations, as it could lead to delays and overwhelming the supervisor with tasks that could otherwise be handled independently through proper use of available tools.

Thus, using the match multiple feature effectively facilitates a thorough and reliable reconciliation process in Payment Plus.