“Every payment provider reports a different number at the end of the month”

Every provider has its own statement format, its own timing for refunds and its own idea of when a transaction counts. Accountants end up reconciling by hand in a spreadsheet, and the difference is always “somewhere in the last week of the month”.

We built a reconciliation tool for exactly this: it pulls statements from each provider, matches them to your orders, and lists the exceptions with a reason (refund pending, duplicate callback, order missing on your side). If this is your monthly pain, write to us and we will show it on your data.