A payment isn't done when the card clears.
It's done when the money that moved matches the money that landed in the agency's account — and when the exceptions, the ACH rejects, and the timing differences are all accounted for. Reconciliation is where trust in a public payment system is actually earned.
What we build.
RECONCILIATION & REPORTING
step 05
A
Transaction matching
Every gateway transaction matched to its funding deposit.
B
Exception handling
ACH rejects and funding differences surfaced, not buried.
C
Agency reporting
Dashboards for the money and the submissions, per agency.
Let's talk about the system you need to build.
Tell us what you're working on. We'll tell you how we'd approach it.