/
Tyler Payments Reconciliation Email Notifications

Tyler Payments Reconciliation Email Notifications

Description of Issue

When a Failed Reconciliation occurs, Tyler Payments will generate a report that is sent to the site via email to let them know about existing Failed Reconciliations.

Context
  • Tyler Payments
  • Portico
  • Payments Administration
Cause

Instructional.

Resolution

A Failed Reconciliation can occur during the process where Payments Admin reaches out to the external system to resolve a pending payment/transaction. If the external system is unable to accept or resolve the payment, the result will be a Failed Reconciliation that will need to be Resubmitted once the conflict in the external system is resolved (or it can be marked as complete or voided) .

Once per day, the site can receive an email alert letting them know about the number and existence of their current pending Failed reconciliations.

Additional Information

To add your email to the Reconciliation Notification list, please contact Payments Support. 

Master Article - Payments Unreconciled Transactions





Related content

Retry Reconciliation in Payments
Retry Reconciliation in Payments
More like this
Unreconciled Void in Payments
Unreconciled Void in Payments
More like this
Cashiering reconciliation not pushing to Tyler Payments - Unable to reach payments. Check routing configuration
Cashiering reconciliation not pushing to Tyler Payments - Unable to reach payments. Check routing configuration
More like this
Tyler Payments CSS Batch Not Auto Closing
Tyler Payments CSS Batch Not Auto Closing
More like this
Unreconciled Tyler Payments in Enterprise ERP
Unreconciled Tyler Payments in Enterprise ERP
More like this
All Payments Going to Unreconciled Transaction List
All Payments Going to Unreconciled Transaction List
More like this