Synchronizing Payouts

Introduction

This article will guide you through the process to synchronize the payouts issued by GoCardless to your GoCardless Merchant into Business Central.

Process Overview

1. Navigate to the GoCardless Payouts 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 payouts.
3. Click on Reconcile Payouts under the Reconcile tab.
4. Once the process has finished running, the retrieved payouts are displayed in the page.

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