Payment Predictor

Wanting some feedback on Payment Predictor functionality if you are currently using it.We're currently working on improving our hit rate and are reaching out to other institutions to understand their approach. Specifically, we're curious to know if you've implemented any customizations, or if you've been able to achieve a high hit rate by simply reconfiguring the delivered functionality. Additionally, we're interested in learning whether the bank file you receive includes more granular or identifying information that helps improve payment matching to awards, invoices, or sponsors.

Any insights you can share would be greatly appreciated!

Thank you!