Platform · Finance automation

See every cent: reconciled, automated, audit-ready.

Multi-acquirer settlements, rolling reserves, FX and fees, unified in one financial view. Automated reconciliation and exports keep your finance team in control as you scale across markets.

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Live

1view

Across all acquirers

Auto×

Reconciliation

MultiFX

Currency settlement

CSVAPI

Exports & feeds

Capabilities

Finance operations, automated.

Stop stitching together acquirer statements. Get one reconciled source of truth.

Consolidated settlement

Every acquirer's settlements unified into one ledger, with drill-down to the transaction.

Automated reconciliation

Match payouts, fees and reserves automatically, flagging only the exceptions that need a human.

Rolling-reserve tracking

Track reserve holds and releases per acquirer, so cash forecasting is never a guess.

Multi-currency & FX

Settle in multiple currencies with transparent FX, fully visible in your reporting.

Exports & integrations

CSV, API and accounting integrations to feed your ERP and close the books faster.

Real-time visibility

Live volume, acceptance, chargeback and settlement metrics, not yesterday's spreadsheet.

Financial management questions.

A specialist can answer anything else within one business day.

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It consolidates settlement, fees, rolling reserves and FX across all your acquirers into one reconciled view, with automation, exports and integrations for your finance team.

The system matches incoming payouts and fees against expected amounts per acquirer, automatically clearing matches and surfacing only exceptions for review.

Yes. Reserve holds and scheduled releases are tracked per acquirer, giving you accurate visibility into held funds and future cash availability.

Exports are available via CSV and API, with integrations to common accounting and ERP systems so you can automate your close.

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