We don't have any plans for Zapper. We're already reconciling from two bank accounts, SnapScan, and debit order providers. So adding more complexity into this mix will only result in month-end drama or tickets piling up with people asking "has my payment reflected?". Which by the way causes a major slowdown on actual billing work.
FYI, if there's an issue with your account or payments in any way we will contact you. There isn't any need to request manual clarification or confirmation for each payment.
Shouldn't we be getting confirmation emails from you guys the moment you receive our payments?