Product - Settlement & Reconciliation

Make payment outcomes finance-ready.

Settlement & Reconciliation gives finance teams a clearer operating record across transactions, settlements, fees, payouts, disputes, exports, and invoices.

Problem

Finance teams need one truth

  • Provider reports and internal records rarely line up cleanly
  • Settlement timing and fees need explanation
  • Disputes and refunds affect the money story
FlowAcq approach

A finance operations workspace

  • Normalize transaction and settlement context
  • Connect disputes, payouts, fees, and exports
  • Support audit-friendly reconciliation workflows

Teams that use it

Finance, operations, support, and leadership teams use it to explain payment outcomes.

Example workflows

Review settlement records, export finance data, connect disputes to transactions, and prepare reconciliation evidence.

Why it matters

Payments do not end at authorization; finance needs a reliable operating record.

See how this fits into the broader platform. View platform request demo