TAPP ships with a variety of batch jobs to keep data synchronized from the Stripe service. It is highly recommended to configure these batch jobs to run automatically on any cadence you deem fit to ensure the ERP system has the freshest data from Stripe.
A system administrator should configure the batch jobs highlighted in the image below as per standard practice of configure batch jobs in D365 Finance.
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Note: Users can still manually execute a reconciliation at any time during the working day in order to get the latest data synchronized and thus do not need to wait for the batch job to execute. This can be done be either running the process from the main menu (as shown above) with the batch processing flag turned off or by using the reconciliation button in the respective forms in the Inquiry and Reports sub-menu (As shown below).
