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Merchant Reconciliation Solutions

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edited Jun 2, 2021 4:23PM in Payables, Payments & Cash Management 1 comment

Summary

Approach to reconciling Merchant Accounts

Content

I have an online B2B/B2C customer that accepts payments via credit cards and PayPal.  They would like to reconcile those payments against invoices.  One approach is to reformat the merchant files into BAI2 format and use Oracle's bank reconciliation process.  Is there another approach using Oracle or 3rd party solution?

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