Overview
Follow one transaction from received file to final amount
This page is the daily starting point. It shows what arrived, what the system is handling, which transaction work needs a person, and which reconciliations are ready to confirm.
Files received
0
New claims, statements, and support files that have entered the desk.
Check filesBeing processed
0
Files the system is reading, classifying, matching, or calculating.
Open transactionsNeed a person
0
Exceptions where the safest next step is a human decision.
Review nowShared process
One fixed flow runs for every merchant. The merchant agreement only changes the rule outcome, not the steps.
- 1Receive files
- 2Standardize transactions
- 3Match bank evidence
- 4Confirm reconciliation
- 5Prepare payment
Recently received files
Use this list when someone asks, "Did we receive it?"
| File | Merchant | Status | Received |
|---|
Recent results
These are the latest amounts the system has calculated from the evidence.
| Decision | Difference | Expected |
|---|