Phase 4: Payments & Reconciliation

Verify payment syncs and deposits to ensure clean financial records

Payments & Deposits

Objective: Understand how FlexPoint syncs payments and deposits to your accounting system.

Progress: 0%

Payment Synchronization & Deposit Reconciliation

Learn how FlexPoint syncs payments and deposits and how to validate successful syncs.

Integration Log Overview

Learn where to monitor syncing activity and integration events

Completion Criteria

• ✅ No sync errors displayed in Integration Log

FAQs

How often does FlexPoint sync payments and deposits?▶

FlexPoint typically syncs transactions automatically throughout the day, ensuring your accounting system stays up to date.

What should I do if I see a sync error?▶

Check the Integration Log for details and re-run the sync if necessary. If errors persist, contact FlexPoint Support for assistance.