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account/payment system reconciliation

Reconciling customer payments between old and new systems

Behnam ยท 2026-02-25 16:32:28 to 2026-02-25 16:33:20

Review: Pending Review

Summary

SPEAKER_03 and others discuss a customer's payment history, noting that he paid bills in the old system and made a card payment for a collection in the new system. There is a cross/flag on the account, but they expect it to balance out.

Facts

  • Customer paid bills in old system and one collection by card in new system
  • There is a cross/flag on the account
  • The system should balance

Tasks

No tasks extracted.

Issues

  • Need to resolve discrepancy between old and new system payments