Manual reconciliations
Our manual payment reconciliation ensures independence from any technical issues that may arise on the provider's side
- API-enabled manual reconciliations. With just one click on the Dashboard, you can request a statement from your provider.
- Manual statement import. You can directly pull a statement from your provider and upload it to Paytring, which can be useful in case of API or callback issues.
- Bulk statement import. Import multiple statements from your provider and reconcile them all at once with ease.
Automated Reconciliations
Automate the error-prone and time-consuming task of reconciling transactions across multiple providers, accounts, and payment methods.
- Streamline transaction processing and automate finalization.
- Delayed auto-reconciliation enables you to identify and record chargebacks or refunds.
- Paytring can handle both callbacks and API responses.