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Reconciliation

Match transactions, settlements and payouts in one place

Exports and operational views that help finance close the books without manual workarounds.

Licensed & regulated by the Central Bank of Egypt

ST-88214MatchedUnmatched
TransactionAmountStatus
TX-882142,450.00Matched
TX-88213860.00Matched
TX-882121,275.00Unmatched
Payout reference PO-11803,310.00 EGP

Demo — fictional data

Why teams reconcile on Kashier

One operational picture

Transactions, settlements and payouts appear in views designed for finance—not engineering exports.

Exports on your schedule

Pull CSV and Excel files aligned to your close calendar and ERP import formats.

Fewer manual workarounds

Replace screenshot chains and ad-hoc spreadsheets with records tied to Kashier references.

How it works

  1. Collect channel data

    Every channel — online, in-store or links — lands in the same records with consistent references.

  2. Match settlements and payouts

    Align inbound batches and outbound transfers to the transactions that created them.

  3. Export for close

    Finance exports reconciled views for audit trails and management reporting.

Reconciliation FAQ

Transactions, settlement batches and payouts appear in operational views designed for finance teams—not engineering-only exports.

Ready to move money on Kashier?

Talk to sales to scope enterprise volumes, custom settlements, and the right setup for your business.

Kashier mobile

Your whole business, in your pocket

Create links, watch transactions land, and approve actions — with two-factor and biometric login.