Spend less time matching payment records.
Match payments to supported settlement records. Find the differences and share the results with finance.
Supported payment providers
Your providers. One place to manage payments.
Keep your provider accounts. Bring payment results and settlement records into one workspace. Your providers still process payments and settle funds.
Payment records should be easier to bring together.
Comparing reports from several providers takes time. Missing records and unexpected fees make the work harder.
Reports spread across providers
Hours spent matching records
Differences that are hard to explain
Focus on the records that need review.
Match payments and settlement records together
Spot missing or mismatched amounts
Give finance a clearer view of fees and totals
Review the differences instead of checking every record by hand.
A simpler settlement review.
Import supported records, review matches and export the results.
Bring records together
Import supported provider settlements or upload statements for review.
Match payments
Compare payment references, currencies and amounts. Review records that do not match.
Check fees and totals
See gross amounts, fees and net amounts in your settlement records.
Share the results
Export CSV files for your finance team and accounting work.
Getting started
Check the fit, try your workflow and plan your launch with us.
Step 1
Check your setup
Review your providers, payment methods and the tools your team needs.
Step 2
Test your workflow
Try supported payments in the sandbox and check the results with your team.
Step 3
Agree your launch
Confirm coverage, fees and support before you go live. Expand when you’re ready.
Who it's for
See a simpler way to reconcile.
We’ll walk through the settlement records your team needs to manage.