Transactions

Overview

Transactions are the line items that make up a payout batch. They are the individual entries for which you collect payments from your customers and pay out associated providers.

Adding and Updating Transactions

Transactions can only be added and updated through the Transaction Imports. You can import same transactions multiple times and the system will automatically update the existing transactions with the new data. If transactions payment changed, the system will intelligently update associated payment entry or create an adjustment entry depending on the situation.

If the transactions was already batched, then the system will create an adjustment payment entry and automatically update the provider's ledger. If the transaction was not batched, then the system will update existing payment entry with the new payment amount.