Automated Reconciliation

An efficient approach to reconciliation management that reduces your business’ financial risks. 

Consistent automated results

Consolidate multiple file types

Faster verification process

Less technical errors

Lower administrative costs

Unified reconciliation report

How it works

  • Track payments for every order

  • Gain insights into all your financial data 

  • Spot missed transactions and have better visibility on unsettled amounts

  • Work effortlessly across multiple acquirers, time-frame policies, and file formats

  • Ease the complexity in dealing with refunds and charge-backs

Speed up the process with


Moving towards a cashless economy has resulted in more online transactions and in turn higher risk for errors. Automated Reconciliation simplifies and speeds up this verification process while making sure all transactions are being matched and displayed accurately on the reconciliation dashboard.

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