Let's do it together!
Step 1: Access Batch Payments
Open your batch payment in Keyhook to view the reconciliation options.
Step 2: Review Owner Payments
Check the AI-matched owner payments against the batch payment amounts.
Step 3: Reconcile Payments
Scan through the matched payments and reconcile them as needed.
Troubleshooting
Batch payment issues
Contact support at supportkeyhook.com for assistance.