To reconcile Heartland payments to Agvance, first navigate to the Heartland Portal.
Review the Check Details area which shows the transactions that have occurred. Selecting the Ellipsis button at the far right provides additional information regarding the payment.
The Heartland information can be compared to the Payment Register in Agvance found at Accounting Reports / Accounts Receivable / A/R Status. It is recommended to run this report for the appropriate Date or Fiscal Month range, Locations, and API Source to see payments that were entered in SKY Customer and Grower360.
