Walley payouts & fees synced to Business Central

Ideal for

Finance teams using Business Central who need accurate Walley payment reconciliation. Perfect for businesses processing high volumes of Walley transactions and companies wanting to eliminate manual payout recording and fee tracking.

Why Walley–Business Central automation matters

• ×Manual payout reconciliation takes hours each week and delays month-end closing
• ×Fee calculations and VAT allocations are prone to human error in spreadsheets
• ×Settlement reports don't match accounting records, causing audit issues
• ×Growing transaction volumes make manual reconciliation increasingly time-consuming

Junipeer automatically syncs Walley payout data to Business Central, creating accurate journal entries with proper fee allocation and VAT handling in near real-time.

Benefits

• ✓Automatic payout recording creates journal entries in Business Central without manual data entry
• ✓Fee and VAT amounts are properly categorized and allocated to correct accounts
• ✓Complete reconciliation visibility shows settlement breakdowns and transaction matching
• ✓Scale payment processing without adding reconciliation workload to your finance team

What's synced

FAQ

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