Reconcile marketplace payments in your ERP
How do I reconcile marketplace and gateway payments in my ERP?
Short answer
Settle each payment against the ERP invoice once the order is invoiced. Omniqlo prepares a customer payment journal for every paid order, debiting the bank account mapped to its gateway — such as Tabby, Tamara or Stripe — and marks it against the invoice, ready for finance to review and post.
- 01
Map each gateway to a bank account
- 02
Wait for the ERP invoice
- 03
Prepare the payment journal
- 04
Finance reviews and posts
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