How can I see which payments were deposited
Because of how the banks handle the deposits, they're grouped together so it's all sent in one transaction. I'm sure you've seen this on your bank statement. Because this is time based (aka, whatever transactions make it in before they run batches), the banks don't actually provide this data back to the network for access. So, in order to see which payments correspond, you'll want to do the following...
- Payments take 4 banking days to settle (on average unless you've been setup for expedited payments)
- Filter the Receivables > receipts by "RentPost Payment" type
- Filter your date range to include the 4 banking days back from the deposit date
- Confirm the "Filtered Total" matches your deposited amount
Please sign in to leave a comment.
Comments
0 comments