Gateway Reconciliation
Compare available payment gateway transaction and settlement records.
Simplify payment matching and settlement tracking with better financial visibility.
Organize and review transaction records across Digiway's connected payment ecosystem.
Compare available payment gateway transaction and settlement records.
Review payout transactions against available bank records.
Review bill payment transactions and corresponding settlement records.
Organize transaction details to compare payment records with available settlement and banking information.
Review available settlement information and compare expected payment amounts with received records.
Identify transaction mismatches and review exceptions to support accurate financial reconciliation.
Identify repeated transaction records.
Review mismatched transaction amounts.
Identify records awaiting settlement confirmation.
Review unmatched records for further action.
Maintain organized reconciliation records for business reviews and financial management.
Review daily payment records.
Review monthly settlement records.
Organize reconciliation data.
Maintain downloadable records.
*Report formats and availability depend on platform functionality.
Support reconciliation requirements for domestic and eligible international payment operations.
Review Indian payment, payout and bill payment records.
Support eligible cross-border transaction and settlement record reviews.
Simplify payment matching and settlement visibility with Digiway's connected payment ecosystem.
Payment Reconciliation is the process of comparing transaction records with bank statements and settlement information to identify matching and unmatched entries.
Available records may include third-party payment gateway transactions, Digiway payout transactions and BBPS bill payment transactions.
It helps businesses maintain accurate financial records, identify discrepancies and review settlement information.
Yes. Reconciliation can involve comparing available gateway transaction and settlement records with corresponding bank entries.
Yes. Available reconciliation processes can help identify unmatched entries, duplicate records and amount differences.
Yes. Supported payout records can be reviewed against available bank and settlement information.
Yes. Available BBPS transaction records can be compared with relevant settlement information.
Reconciliation availability depends on the relevant international payment service, partner arrangements and available records.
Contact the Digiway team to understand available reconciliation facilities and integration requirements.