Best way to do Credit Card Reconcilliation with a Bank
Our bank statements are batched up daily and include payouts from our credit card processor. There is a 2-3 day delay between credit card sales and bank payouts. Individual sales numbers are not listed
How do other companies match the payout from the credit card processor to the bank statements? Currently we do it using amount and date range, but would like to have a more exact link between the two.
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