Reconciliation is the process of ensuring that two sets of records are in agreement - in this case the funds which arrive in the bank account, and what how these funds were derived.
The process for financial reconciliation differs depending on the method being using to process your payments.
Choose from the following depending on your payments processing method:
Stripe & Stripe (eventplus) are similar. If you have your own login to Stripe via the Stripe website then you are using “Stripe”, rather than “Stripe (eventplus)”.
Stripe
Stripe (eventplus)
Bank Merchant Account
Accounting Codes can be used to assist with financial reconciliations.