Settle · Module
Payments & Settlements
Collections, refunds, tax records and reconciliation, traceable end to end.
Overview
What it is for.
A payment is only useful operationally if it stays attached to what it paid for. Most reconciliation pain comes from that link breaking somewhere between the gateway and the ledger.
Zipr keeps collections, refunds and adjustments tied to the booking and the channel that produced them, through to the settlement run.
Capabilities
What the module does.
Refund and cancellation workflows
Tax and GST field capture per transaction
Reconciliation and settlement tracking
How it works
Three moves, repeatedly.
- 1
Collect
Payments captured across web, kiosk, counter and partner channels.
- 2
Record
Tax fields, channel and booking references stored with each transaction.
- 3
Reconcile
Gateway settlements matched; exceptions raised for review.
Deployment
Provided and configured.
Scope is agreed per deployment. Nothing listed here is enabled until it has been configured and tested with your team.
Questions
Before you ask.
Gateway connections are configured during onboarding; availability depends on the scope agreed for your deployment.
See payments & settlements against your operation.
We will model it with your rules, your channels and your busiest day.