Reconciliation source configuration

A reconciliation source is an external payment handler or gateway that is used to process payments.

Reconciliation sources are configured in Reconciliation Sources under Accounts Receivable in the main section of the Configuration and Tools page.

  • Click Add to add a new source.
  • Click Configure next to a source in the Reconciliation Source List to view its configuration.

The following screenshot shows an example configuration reconciliation source for the BPOINT (CBA) payment handler.

Figure: An example reconciliation source configuration page

An example reconciliation source configuration page

The BPOINT (CBA) source has three payment types - Mastercard, Visa and American Express. Grace Days is set to 3. Smile will not report a missing payment until 3 calendar days have elapsed from when the payment was lodged.