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In high check volume environments, bank account reconciliation can be complicated and time-consuming. PayPilot™ displays a complete list of payments processed through the system, including payment status:
Operators can change the status of payments, with appropriate security authorization. PayPilot uses the payment status to produce specialized reconciliation reports, such as registers of cashed checks, uncashed checks, stopped payments and voided checks.
PayPilot can also be configured to electronically communicate with your bank to automatically update the status of payments. While bank transmission formats and communication protocols vary among institutions, Prelude will customize PayPilot to your bank’s specific format and modem protocols.
"Bank Account Reconcilation" is part of the PayPilot line of products, developed by Prelude Software.
PayPilot is a horizontal product. It offers functionality designed for usage across a wide variety of industries and business types.