Automated settlement posting allows eligible settlements to be sent to your connected accounting system based on your saved posting settings. This feature is opt-in and requires a supported accounting connection.
Before enabling automated posting, review your legal entity's settings, account mappings, and any approval requirements. Source-specific settings can override profile settings, affecting which settlements are posted automatically. Earlier settlements may need manual posting, as not all historical data is posted automatically.
Automated posting is distinct from importing data and verifying settlement figures. It relies on eligibility criteria and your configured settings to determine which settlements are posted.