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Every payment processed such as charges, refunds and adjustments will be summarized in Payout in Webhook and once the Payout webhook event triggers, it will create Settlement records in your org. The Gateway Settlement Reconciliation process is batch-based. This is an easy and quick way to complete the process in bulk.

This is a sample of the Settlement record that hasn’t been reconciled.

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Gateway Settlement Reconciliation Batch Process

On the PosiPay Settings page, if you want to reconcile all the Gateway Settlement that day just click the Start Job button in the Active Batch Processes section.

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Then the Gateway Settlement Reconciliation Process will be scheduled to run every 3 am, and a notification will pop up stating and confirming that the Gateway Settlement Reconciliation batch job has been scheduled.

If you want to stop the process then click Stop Job and the schedule of the Gateway Settlement Reconciliation process will be deleted and a notification will pop up stating and confirming that the the schedule has been stopped.

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After the Schedule Batch run, the Settlement Record will be updated.

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