04/09/2026
Most of the time spent on reconciliation does not go into fixing mismatches. It goes into explaining them.
Card settlements arrive in one system and sales sit in another. Fees are deducted somewhere along the way, so the numbers rarely match on the first pass. What follows is an afternoon of matching lines by hand, and it confirms what already happened rather than adding anything new.
It works this way because the payment layer and the finance system were never truly connected, only bridged.
With NP Pay, payments are processed by the same platform that holds your general ledger. Matching runs automatically in the background, and posting into Business Central can run automatically too.
We are showing exactly how that works on 8 October, together with a full walkthrough of the portal.
If reconciliation takes up time in your company every month, this hour is worth putting in the calendar.
The registration link is in the first comment. 👇 🔗
