Automated reconciliation across all payment providers.
One unified ledger. Automated matching. Accounting-ready exports. No more spreadsheet chaos.
Reconciliation shouldn't take days.
When payments flow through multiple providers, reconciliation becomes a nightmare of spreadsheets, manual matching, and endless back-and-forth with finance.
Each provider has different data formats
Manual matching eats up finance team hours
Discrepancies discovered weeks later
No single source of truth for transactions
Month-end close takes days instead of hours
Audit trails scattered across systems
Clean books are a competitive advantage.
Faster month-end close means faster financial decisions
Reduced finance overhead frees budget for growth
Accurate data builds investor and stakeholder confidence
Compliance-ready exports reduce audit preparation time
Manual reconciliation can delay month-end close across multi-provider payment stacks.
How Tinker Payments solves this
A unified ledger that normalizes data from all providers and automates reconciliation.
Unified Ledger
Every transaction, from every provider, in one consistent format. No more translating between different data schemas.
Automated Matching
Transactions automatically matched to settlements. Discrepancies flagged immediately, not weeks later.
Accounting Exports
One-click exports to QuickBooks, Xero, and other accounting systems. Formatted exactly how your finance team needs.
Settlement Tracking
Know exactly when funds will hit your bank account. Track settlement status across all providers in one view.
Who It's For
Close your books faster.
Automate reconciliation and give your finance team the visibility they need.