PSP Connect User Guide v3 EXTERNAL - Flipbook - Page 24
Walkthrough P: Unmatched settlements
PSP Connect also handles Settlements that have no matching posted invoice. This can happen when
there is no connection between the Invoice in Business Central and the settlement transaction OR the
Sales Order has not been posted.
1. When a Settlement has not been matched then it is flagged as unmatched.
2. After Posting the transactions the unmatched items as sent to an interim account.
¥
The designated interim account is part of PSP Connect setup.
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