Reporting
Make sense of your payment activity with clear, personalized reports from GYB Connect. Focus on the information your business needs to review performance and reconcile payments.
Narrow the information by date, customer, payment method or transaction status.
Investigate individual transactions behind a summary.
Use available exports in the reporting and reconciliation process your team already follows.
Use reports to understand activity over a period, and operational signals to identify a payment event that needs attention. The same transaction context should support both tasks.
Identify the period and activity you want to review.
Focus the view on the relevant records.
Investigate the results and take the available data into your next task.
Talk with GYB Connect about your workflow, requirements and the configuration that fits.
Available configurations, eligibility and service terms are confirmed in your proposal.
