• Does this product support Partial Payments? How does it work?
• How does this product interact with features such as Convenience Fees & Incentives and Dynamic Discounting?
• Does this product support Overpayments? How does it work?
• Do we support Refunds and Disputes for Push Payments?
• How many virtual accounts can be created?
• What happens if the merchant forgets to do the matching?
• Do we support Unapplied Payments / Sales Orders / Ledger entries / unrecognized payments?
• How does the the experience differ from single invoices to statements?
• How does reconciliation take place for Push Payments?
• Are invoices from subsidiaries supported?
• Can the Virtual Account be used for Autopay?
• Would this feature be available for Direct clients?