📄️ Accounting
This page is tailored for back-office finance teams, providing insights into the PlanPay invoicing process.
📄️ Reporting
This page provides insights into the various reporting features available in PlanPay, serving as a resource for the merchants' finance team to aid in reconciliation and for operational staff to conduct reviews.
📄️ Payment Gateway Reconciliation
This page offers insights into how PlanPay seamlessly integrates metadata into different payment gateways and facilitates the location and creation of reports from these gateways, streamlining the invoice reconciliation process.
📄️ Disputes
This page is designed for Merchants' back-office staff, offering insights into chargebacks and dispute resolution responsibility.