How it works
How do I reconcile the transaction?
Locate the IntegraPay deposit - and create a transaction to allocate these funds to the Wise-Pay Clearing Account then match with your transactions in Xero.
This should match the payments made from the Wise-Pay Clearing Account, resulting in a $0.00 balance
If the balance is not $0.00 then:
- Timing - The transaction missed the daily cut off and will be received tomorrow
- PrePayment - The prepayment has been received and the funds have not been allocated to the payment.