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.