{"id":25457,"date":"2026-01-26T18:18:16","date_gmt":"2026-01-26T18:18:16","guid":{"rendered":"https:\/\/synder.com\/help\/?p=25457"},"modified":"2026-06-25T17:54:23","modified_gmt":"2026-06-25T17:54:23","slug":"how-to-reconcile-your-afterpay-clearing-account-while-using-synder-in-per-transaction-mode","status":"publish","type":"post","link":"https:\/\/synder.com\/help\/how-to-reconcile-your-afterpay-clearing-account-while-using-synder-in-per-transaction-mode\/","title":{"rendered":"Afterpay: Manual Clearing Account Reconciliation Using Excel (Per Transaction)"},"content":{"rendered":"\n

Want a faster way?<\/strong> Use Synder\u2019s built-in Transaction Reconciliation module<\/a> to automatically compare your payment platform data against your accounting records \u2014 no Excel needed. This guide covers the manual method for users who prefer to verify data outside Synder.<\/p>\n\n\n\n

Afterpay is a sales-only integration<\/strong> in Synder. Synder syncs sales and refunds<\/strong> from Afterpay, but payouts and processing fees are not synced automatically<\/strong> and must be recorded manually.<\/p>\n\n\n\n

This guide explains how to:<\/p>\n\n\n\n