The system offers a comprehensive payments and financial adjustments mechanism.

Service providers are given all the necessary tools to do detailed tracking of financial transactions as well as control their receivables.

The feature offers:

• Receive and process payments quickly through user friendly management console
• Receive and process payments through Web Services integration with third party systems
• Manually distribute payments granularly across due invoices
• Automatic FIFO payment distribution mechanism across due invoices
• Manage receivables with aging reports on outstanding balances
• Manage cash flow with third parties and outstanding invoices with customers
• Select from multiple payment processors to execute payments
• Apply corrective positive or negative adjustments to account balances
• View detailed historical transactions reports per account