Overpaymant recovery functionality

Hi Guys,

Our company has been having issue with overpayment totaling 0.25% of total payments. They have noticed this after implementing overpayment functionality. Would anyone tell us how to control these overpayments. Many cases are happening due to late entry of data into the system. Can change in threshold or other custom rules prevent showing so many overpayment cases? If yes, how?

Thanks,