Configure: Bank Reconciliation Group for IntegraPay

1. Log into Wise-Pay
2. Click Configure
3. Select Merchants
4. Click Edit
5. Click Settlements Group tab
6. Update Settlement group values (if required)
7. Click Save

Additional Information:

What is Pre-Payment Deposit Grouping:
By enabling this feature, IntegraPay will then settle payments received from the various pre-payment sources into discreet groups based on the source of the transaction ie:

• Quosal
• iSell (eCommerce)
• ConnectWise Email Invoice Links (when an invoice has not et been synced), and
• Virtual Terminal

What does this mean:
Wise-Pay merchant's will have the ability to

• Payments settled to the bank account will be grouped by the Transaction Description set by the source of the transaction.
• Merchants will receive the funds into their bank accounts settled as total funds grouped by the reference for each payment source.

For further information please refer to the following article: 
http://setup.wise-pay.com/knowledgebase/articles/1149166-new-feature-pre-payment-settlement-deposit-groupi
V1.3.3 Feature Release Webinar