eugenevdm Posted February 22, 2007 Share Posted February 22, 2007 We using a debit order (aka bank draft in the USA) system to process 1000 clients. We send a file to the bank and they take the money from the accounts and we get a result set back with unpaid reports. Does anyone have suggestions for reconciling these transactions back into WHMCS? The failure rate is about 2% so if I could automatically mark most of the invoices as paid and only worry about manually processing the rest I've already saved myself tons of admin. Please assist. In general I want to know if there is a way to do mass reconciliation of payments. 0 Quote Link to comment Share on other sites More sharing options...
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