Reconciliation

Note:

Reconciliation V2 is currently in Beta. For Reconciliation V1, please check here.

We will continue to support Reconciliation V1 for all existing merchants. With the launch of V2, reconciliation is now a configurable experience — merchants will have the choice to continue with V1 or opt into V2 directly from the dashboard

All your existing configurations and setups will seamlessly carry over to V2 with no additional effort required on your end. We recommend beginning the transition to Reconciliation V2 to take advantage of the latest features.

Are you truly confident that every customer payment lands in your bank account? For most businesses, the path from transaction to settlement is a complex maze of different providers, inconsistent data, and manual checks—a system ripe for revenue leakage, reporting errors, and compliance risks

The reconciliation problem is further compounded by following factors:

• Different acquirers provide files in inconsistent formats, with uneven settlement schedules, varied fee structures, and unpredictable reversals

• Refunds, disputes, and partial settlements often follow fragmented workflows, while providers use different terminology for the same status, making it hard to maintain a clear audit trail

• Banks further complicate matters with lump-sum deposits, posting delays, hidden charges, and partial or reversed credits

Our Reconciliation Module is built on a powerful, accounting-grade ledger, applying the precision of double-entry bookkeeping to your entire payment flow

Jump to:

Architecture	Example: E Commerce
Roadmap	Reconciliation V1