Walley payouts & fees synced to Business Central automatically

Ideal for

Finance teams using Business Central who need accurate Walley payment reconciliation without manual data entry. Perfect for businesses processing high volumes of Walley transactions that want to reduce accounting errors and speed up monthly closes.

Why Walley–Business Central automation matters

• ×Manual payout reconciliation takes hours each week and delays month-end reporting
• ×Accounting errors from manual data entry create compliance risks and audit issues
• ×Settlement data arrives days after transactions, making real-time financial reporting impossible
• ×Growing transaction volumes make manual reconciliation unsustainable for finance teams

Junipeer automatically syncs Walley payout data to Business Central in near real-time, creating accurate accounting entries and eliminating manual reconciliation work entirely.

Benefits

• ✓Automatic payout recording creates accurate accounting entries in Business Central without manual data entry
• ✓Fee and VAT handling ensures all transaction costs are properly categorized and recorded for tax compliance
• ✓Complete reconciliation visibility shows exactly which payouts match which transactions in your accounting system
• ✓Scale payment processing without adding accounting workload — handle thousands of transactions automatically

What's synced

FAQ