Subsidy Reconciliation In Enrolmy
Subsidy payments are received by:
An individual payment for an attendee
Or as a bulk payment (for many attendees) from a subsidy provider
Ultimately, these payments must be identified and allocated to the appropriate invoice for every attendee.
The subsidy reconciliation process in Enrolmy enables you to import a bank statement containing individual or bulk payments, identify who those payments are for, and allocate them to invoices (in the form of subsidy credit notes).
Subsidy Payment Process Overview
