Map payment reconciliation data without changing your close process
Reconify maps bank statements, processor reports, ERP exports, payout reports, refunds, fees, chargebacks, and ledger entries into one payment reconciliation workflow. The implementation uses the reports your teams already produce.
Payment reconciliation data sources for finance operations
Each category feeds the same transaction matching rules and exception reports, so different export formats do not create separate close processes.
Bank Statements
Bank deposits, CSV statements, XLS exports, and SWIFT statements mapped to a common shape.
Payment Processor Reports
Payout reports, fees, refunds, and chargebacks from Stripe, Adyen, Square, and other processors.
ERP and Accounting
General ledger entries, QuickBooks, NetSuite, and Xero exports synced into the reconciliation run.
Internal and CSV Data
Manual CSV files, spreadsheets, internal APIs, and object storage handled without changing your export process.
Select payment data
Choose the statements, reports, connectors, or upload paths that contain records for the run.
Map reconciliation fields
Normalize dates, identifiers, amounts, fees, refunds, and source-specific columns into one shape.
Review exceptions
Separate matched transactions from unmatched items, duplicates, timing differences, and amount variances.
Request implementation for your first payment data source
The implementation conversation covers file formats, source owners, ledger records, and the first payment reconciliation run.