How To Reconcile Payments From Agent Orders

Overview

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

Reconcile Payments from Agent Orders

Quick Navigation: Agents > Agents

• Click the Reconcile button for the relevant agent

The next page will allow 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.

Lastly click the Reconciled Selected button, ensure you are reconciling the correct orders and amounts, and click the Reconcile now button for confirmation.