How do I check if third party payments have been updated?
Use this option when you have received payments in Cash Receipting for third party accounts. This option will compare the amount recorded on receipts with the payments made for third party accounts.
Checking for updated payments on third party accounts
1. Open Connect Cash Receipting > Payments > Checkout.
2. Set up the search criteria.
3. Click to select the checkbox titled Check Third Party Payments With Receipts Updated Since "As of Date".
4. Click GO (CTRL+G).
The Checkout report lists third party accounts that have payments that have not been updated since the As of Date.
Reconciling third party receipt amounts with third party payment amounts
1. Open Connect Cash Receipting > Payments > Recalculate.
2. Click to select the checkbox titled Set Third Party Payment Amounts Equal to Distribution Amount.
3. Click GO (CTRL+G).
Cash Receipting reconciles the third party receipt amounts and payment amounts.
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