What does Payloop do?

Payloop helps brokers easily manage whether or not they've been paid on invoices. Payloop currently works with 11 exchanges and performs the following tasks:

Captures the payment data from exchanges
Creates a list of invoices that you have not paid on, but should have (see Watchlist)
Provides an easy to use interface to view all the payment data in one place
Highlights any pending transactions, which include adjustments or payments not associated with an invoice number in the point-of-sale
Offers a tool to push adjustments or payments "not found" into your point-of-sale
Updates your point-of-sale for all payment activity
Proactively communicates quickly through a daily update

Steps

Step 1: Payloop reviews exchanges to see if a new remittance has been posted.

Step 2: Payloop posts new remittance data into your portal.

New payments, including adjustments, can be viewed and processed on the Remittance page.

Past due invoices are listed on the Watchlist page.

Step 3: Payloop updates your point-of-sale. Payloop currently works with SkyBox and Ticket Utils. (TNPOS coming soon)