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MatchMaker functionality |
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MatchMaker processes payment data provided by a bank (usually an MT940 file). The majority of payments are processed automatically by MatchMaker, any remaining payments without a match then processed manually.
A number of criteria have to be met in order for a payment to be processed automatically. For those payments that have to be handled manually, MatchMaker will still provide a list of the most likely candidates to help speed up the work. Alternatively, MatchMaker can display all accounts receivable for a particular client and match from there.
Basic features:
- Match payments to debts automatically
- Transfer payment excess or deficiency to different accounts (for example to interest and fees, or as a discount on other services)
- Distribute payments over different accounts manually or automatically
- Automatically create credit-invoices
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