Banking & Payments
End spreadsheet chaos. Reconcile everything, with proof.
High-volume, audit-ready matching across every payment source in one governed workflow.
Enterprise Reconciliation
Multi-source file intake
Configurable matching rules
Exception queues with ownership
Ageing & SLA tracking
Comments & evidence
Overview
Enterprise Reconciliation
Match transactions across core banking, switch, card, instant-payment, wallet, ATM, merchant and partner files — with full traceability from intake to closure. A rule-based matching engine plus an exception lifecycle built for daily operational pressure.
The challenges we solve
- Manual spreadsheet reconciliation
- Growing transaction volumes
- Mismatches with no clear owner
- Revenue leakage
Key features
Multi-source file intake
Configurable matching rules
Exception queues with ownership
Ageing & SLA tracking
Comments & evidence
Audit trails
High-throughput batch processing
Modules
Ingest statements, switch files and reports.
Rule-based, high-throughput matching.
Owner, action, evidence, closure.
Audit-ready trails and reports.
Business outcomes
Eliminate manual effort
Reduce revenue leakage
Audit-ready closure
Faster day-end
Integrations
CBSPayment switchCard systemsInstant-payment railsWalletsATMMerchant / partner files
Related products
Explore the family.
Clearing & Settlement System
A bank-grade engine for payment rails, settlement windows, liquidity visibility and day-end closure.
Dispute & Chargeback Management
Guided chargeback, representment, write-off and evidence workflows with SLA tracking.
Banking Analytics & BI
Operational, financial and customer analytics with self-service BI and data products.
Questions, answered.
Unlimited and configurable.
Yes — rules are configuration, not development.
Let's modernise your bank's technology — together.
Book a working session with our banking-technology specialists. Typical go-live in 6–10 weeks.
