Received Files
Received files
See each received file as a batch, open it to inspect the transactions inside it, and keep the file process and transaction outcomes visible from the list.
Start processing manually
Upload a claim file, bank statement, or supporting document and send it directly into the shared reconciliation intake flow.
CSV, spreadsheet, PDF, or image
Automated source locations
For recurring intake, connect a shared folder, FTP/SFTP location, email inbox, or API upload route to the standard reconciliation intake flow. Files captured there appear in this queue as batches.
Files in view
0
Intake batches currently visible in this queue.
Transaction rows in view
0
Merchant-side transactions extracted from the files on screen.
Reconciled / manual review
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Reconciled transactions versus transactions currently waiting for a person.