Automate matching, exception handling, settlement, fees, commissions and financial reporting across payment ecosystems.
UNIPHI Reconciliation replaces spreadsheet-heavy financial operations with rule-driven matching and traceable exception workflows.
Match internal ledger, gateway, bank, scheme, merchant, partner and settlement data.
Configure match keys, tolerances, time windows, partial matching and source-specific logic.
Categorize, assign, investigate, resolve and audit unmatched or inconsistent records.
Calculate payable/receivable positions, fees, commissions, taxes and partner settlements.
Identify missing fees, duplicate transactions, settlement differences and leakage indicators.
Operational break reports, settlement statements, finance dashboards and audit evidence.
Payment gateway reconciliation
Merchant settlement
Mobile money trust-account reconciliation
Bank/partner settlement
Revenue-share calculations
Card/payment exception operations
Make every break visible, owned and auditable.
