NP Pay reconciliation

Reconciliation refers to the process of verifying and matching transactions processed through NP Pay’s payment platform with corresponding entries in Business Central. It ensures accuracy and consistency between payment and payment-related financial data registered in both systems, helping merchants effectively reconcile payments, refunds, chargebacks, and other payment-related operations.

Refer to the following guides on reconciliation-related configurations:

• Set up NP Pay reconciliation
• Perform reconciliation
• Reconciliation document details