Payt Software

When activating the 'Reconciliation' module, determine exactly which transactions you want to import and what should happen with linked transactions.

How do I activate the 'Reconciliation' module in Payt?

Learn how to link transactions with and without a matching suggestion to the correct files.

How do I link a transaction to a file?

Payt suggests which file an incoming transaction should be linked to and assigns a confidence level to this suggestion.

What does the confidence level mean when (automatically) matching payments in Payt?

If a transaction cannot or should not be linked to an outstanding case in Payt, there are several ways to handle it.

What do I do with outstanding transactions that do not belong in Payt?

If a customer has paid slightly too much or too little due to a payment difference, you can easily write this off in Payt.

How do I write off a payment difference?

If you have received slightly more or less than expected due to an exchange rate difference, you can easily write this off in Payt.

How do I write off an exchange rate difference?

It is now possible to process patient payments (reconciliation) directly in Payt. This article explains what to keep in mind when switching from WeFact.

How do I switch from payment matching in WeFact to matching in Payt?

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