Match payments, settlements and records withless manual work.

Bring online, POS and recurring transactionstogether so finance teams can identify matched payments, exceptions andoutstanding reconciliation items.

Member
icon
Payment Request
icon
Payment
icon
Receipt
icon
Member Record
icon
Reconciliation
Conversation operations

Know where every payment went.

  • icon
    Online and POS transactions
  • icon
    Settlement matching
  • icon
    Exception identification
  • icon
    Reconciliation status
  • icon
    Finance visibility
Diagram showing payment reconciliation flow connecting Online and POS transaction lists to a Settlement list, which links to Finance visibility with a pie chart and Reconciliation status with matched, exception, and outstanding labels.
Product Experience

Know where every payment ended up

Key Capabilities
Single Image
icon
Gateway reconciliation
Match gateway transactionswith the corresponding Membroz payment records.
icon
Bank settlements
Compare settlement activitywith recorded payments and expected amounts.
icon
POS transactions
Bring in-person paymentactivity into the same reconciliation workflow.
icon
Exception handling
Identify unmatched orunexpected transactions that need review.
icon
Reconciliation status
Track matched, pending andexception records through completion.

Payment Reconciliation FAQ

Plus Icon
What is payment reconciliation?
Plus Icon
Can Membroz help reconcile online payments?
Plus Icon
Can I identify missing or unmatched transactions?
Plus Icon
Can gateway fees and settlement differences be tracked?
Plus Icon
Can payment reconciliation reduce manual work?