# Reconciliation 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: | [Core Concepts](/other-features/payments-modules/reconciliation-product/core-concepts.md) | [How Reconciliation Works](/other-features/payments-modules/reconciliation-product/how-reconciliation-works.md) | | ------------------------------------------------------------------------------------------------------------------- | --------------------------------------------------------------------------------------------------------------- | | [Example: E Commerce](/other-features/payments-modules/reconciliation-product/example-e-commerce.md) | [Exception Handling](/other-features/payments-modules/reconciliation-product/exception-handling.md) | | [Statuses in Reconciliation](/other-features/payments-modules/reconciliation-product/statuses-in-reconciliation.md) | [Roadmap](/other-features/payments-modules/reconciliation-product/roadmap.md) | --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.hyperswitch.io/other-features/payments-modules/reconciliation-product.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.