How To Reconcile Payments From Agent Orders

Overview

Rezdy offers a simple solution to reconcile payments received from agent orders quickly.

Reconcile Payments from Agent Orders

Quick Navigation: Agents Agents

1. Click the Reconcile button for the relevant agent.

The next page allows you to generate a new invoice, or, in this case, reconcile orders:

• You can limit the bookings to a specific date range.
• You can select/deselect specific orders to reconcile.

2. Click the Reconciled Selected button. 
3. Ensure you are reconciling the correct orders and amounts, and click the Reconcile now button for confirmation.