Good morning,
We've noticed a recurring issue with rounding differences of €0.01 when processing VCC payments via Expedia. This happens consistently between MEWS and Expedia, regardless of whether the connection is direct or through a channel manager.
According to MEWS, this is expected behavior and not related to the integration method.
We were wondering:
👉 How do you handle these discrepancies?
👉 Do you have any best practices or recommendations on how to manage or reconcile them?
Thanks in advance for your insights! 🙏
Looking forward to hearing from you.