Payment runs & chargebacks
- How to increase transparency in the allocation of bank statements in the system
- Creating and Customising Individual Instalment Plans
- Sepa-chargeback reasons / Sepa-mapping codes
- Add Special Direct Debit Mandate Format for Swiss Customers
- New logic for processing bank transactions via a clearing account
- How can I create and submit a payment run using SEPA XML file?
- How can I handle discrepancies or errors in payment run amounts?
- How can I cancel or delete a payment run?
- How to fix issues with payment runs that do not include all members or contributions
- How to book claims due "pay later" correctly
- Recent changes to SEPA XML file format
- Logic for transfer process to Finion FairPay
- How to perform payout runs
- Handling CAMT Files
- Transfer payment runs to MemberCash
- Configuration of payment runs
- How to create compensation runs
- Configuration of the collection of future receivables
- How to schedule payment runs
- Automatic import of bank transactions
- Invalid SEPA mandates during payment run
- Create and manage installment plans
- BankConnect and PSD2
- Configuration of payment run groups
- How to create compensations
- Compensation options
- How to manage compensations