McKenzie Capital
Payment Processing 2 min read

Posting & Manual Corrections

How to post a manual payment, reverse a misposting, and audit the result.

payment posting corrections

Manual posting

Manual posts require a manager approval ticket and a copy of the deposit confirmation. Use the "Manual Post" template.

Reversals

Misposted payments must be reversed within the same business day. After cutoff, reversals require a reconciliation ticket.

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