Unattached Payments Queue

Unattached payments are not associated with an Invoice. In this situation, an Order related to an Invoice with no attached payment appears in the Unreconciled Queue.

Monitoring Frequency	Actions
Regular	Locate the correct Invoices and apply the payments in this queue as needed.

Related Operations

Searching for Sales Orders, Shipping Orders, and Payments
Adding a Payment to an Existing Sales Order in the Administration Module
Capturing a Payment for an Existing Invoice in the Administration Module
Applying an Orphaned Payment to an Invoice or Credit Memo in the Administration Module
Printing Order Information in the Administration Module
Suspending and Unsuspending Objects in the Administration Module
Sending Emails in the Administration Module

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