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Payout Processing – Enable Currency Tolerance

Contents

When payouts are received in a foreign currency (FCY), GoCardless for Microsoft Dynamics 365 Business Central – TAPP can be enabled to create currency tolerance lines in the Cash Receipt Journal to ensure the journal balances.

Enable Tolerance Posting

  1. Navigate to the GoCardless Parameters page
  2. Switch on the Currency Tolerance Balancing parameter
  3. Fill in the Currency Tolerance Account

Payout Processing

Payout processing remains unchanged and no additional action is required. For payouts in FCY, a currency tolerance line is added in the journal for each payment processed, if needed.

Updated on February 6, 2026

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