This section explains performing and automating your order-to-cash reconciliation processes.

Use this information to:

a. Learn how settlement works on the Adyen platform and which reports are available for reconciliation purposes.
b. Track funds from sale to deposit on your bank account, with a focus on automating this process in your ERP or accounting system.
c. Make informed choices on your account structure on the Adyen platform (per store or country, or legal entity).


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