Overview

The Reconciliation API enables businesses to match and verify financial records across systems, ensuring consistency between expected and actual transactions. It streamlines the process of identifying discrepancies, confirming settlements, and validating balances across ledgers, payment gateways, or external sources.

Key Features

• Automated Matching
  Compares internal and external transaction records to highlight mismatches.
• Flexible Inputs
  Supports multiple data sources and formats for reconciliation (e.g., ledger entries, bank statements).
• Status Reporting
  Flags each item as matched, unmatched, or partially matched for efficient resolution.
• Audit Trail
  Maintains a clear log of reconciliation history for transparency and compliance.
• Batch Processing
  Allows large volumes of data to be reconciled in bulk with high performance.