Configure Bank Reconciliation Groups for IntegraPay

You may configure your Bank Reconciliation Groups for IntegraPay in Wise-Pay

How do I get there?

To configure your Wise-Pay Proxy, click Configure from the top menu and select Merchants.

What do I do?

Edit your Merchant Settings > Select Settlement Group tab then Update Settlement group values (if required) and Click Save

What is Prepayment Deposit GroupingĀ 

By enabling this feature, IntegraPay will then settle payments received from the various pre-payment sources into discreet groups based on the source of the transaction ie:

  • ConnectWise Sell
  • iSell (eCommerce)
  • ConnectWise Email Invoice Links (when an invoice has not yet been synced), and
  • Virtual Terminal
What does this mean:

Merchant Administrators will have the following ability:

  • Payments settled to the bank account will be grouped by the Transaction Description set by the source of the transaction.
  • Merchants will receive the funds into their bank accounts settled as total funds grouped by the reference for each payment source.
Paul is the author of this solution article.

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.