Synchronizing Billing Requests

Introduction

This article will guide you through the process to synchronize the billing requests issued from your merchant to Business Central.

Process Overview

1. Navigate to the GoCardless Billing Requests page accessible from the menu or the search bar.

2. Unless already selected by default, select the GoCardless Merchant for which you want to sync billing requests.
3. Click on Reconcile Billing Requests.
4. Once the process has finished running, the retrieved billing requests are displayed in the page sectioned by their Status.

Unless Migration Mode is switched on in GoCardless Parameters, the process to reconcile billing requests will retrieve the billing requests that were created/updated in the period defined within the Billing Req. Reconciliation Period in the GoCardless Parameters.