Corefy's Reconciliations is a fully-equipped accounting software for any online business, aimed at organising and unifying all the transaction data.Download presentation
Corefy supports instant automatic reconciliation for multiple accounts, payment methods, and currencies. Automation helps to switch your focus towards handling exceptions instead of time-consuming manual reconciliation of each transaction.
Our manual payment reconciliation provides independence from any technical issues which may occur on the provider's side.
Manual reconciliations over API. You can ask your provider for a statement by clicking just one button on the Dashboard.
Manual statement import. Pull a statement directly from the provider and upload it to Corefy. It may be quite helpful in case of API or callback glitches.
Bulk statements import. Easily import multiple statements you've got from the provider to manually reconcile them all at once.
Use the labour-intensive, error-prone payment reconciliation automation system across multiple providers, accounts, and payment methods.
Automatically process transactions and push them to the finalisation.
Delayed auto-reconciliations allows you to detect and account chargebacks or refunds.
Corefy supports both callbacks and API responses handling.
Monitor transactions from origination to settlement and reconcile payments in a time and cost-efficient way. We consolidate and normalise financial records from multiple internal and external sources in one place, making statements coherent and consistent.
Gain access to initial financial data, including, but not limited to, IDs, status and resolutions at every stage of transaction processing.
We instantly translate the data from different providers into a single common language by automapping the basic properties.
Corefy securely stores every transaction statement, while ensuring its availability for your further reference.
Corefy detects and alerts you about any mismatches in statements, granting consistency and facilitating the payment reconciliation process.
Corefy is a ready-made solution that eliminates the regular payment reconciliation headache, offering all the necessary tools to resolve edge cases and monitor the company's financial health.
Automatic corrections. We automatically update payment data according to the latest information provided by PSPs and banks.
Manual corrections. Use manual corrections for handling collisions and exceptions. You can update the transaction status manually when needed.
Collisions monitoring & alerting. Our payment reconciliation system detects and promptly notifies you when transaction data from the provider and payment details inserted into Corefy do not match.
Route fee auto-correction. Based on payment reconciliation protocol, we calculate fees for different transaction routes, helping you to optimise and save costs.
Corefy makes the payment reconciliation process quicker and simpler than ever before.
All transaction data flows in and out of our system ensuring consistency between your sales and payment provider's statements.
Benefit from improved visibility throughout the whole transaction lifecycle, as well as full control over payment and payout flows.
Accessibility and visibility of accurate and up-to-date data reduce potential fraudulent activity and help to reveal hidden activity.
Corefy automates transaction matching across multiple PSPs and accounts, updating the data according to providers' statements.
Identify and manage mismatches, errors and collisions between transaction data from the provider and payment details inserted into Corefy.
Ensure that all your funds are correctly accounted for and solve possible issues with payment providers by accessing statement history and logs.
No matter how many merchant accounts across various PSPs you have, Corefy is a one-stop platform that ensures your records are accurate.
Merchant account 12,450.00 $
Merchant account 2300.00 $
Merchant account 322,000.00 $
Merchant account 41,286.00 $
Merchant account 513,760.00 $
Auto-update. Corefy is constantly synchronising and updating balances across multiple providers, accounts and methods.
Manual update. You can always request a balance update manually to ensure you have the latest data available.
Balance history. Monitor and track how your internal records change over time with a detailed balance and transaction history.
Balance-based routing. Benefit from risk diversification by distributing cash flows evenly across your merchant accounts.
Identify omissions and errors in your own records by comparing them with the entries and the closing balances in Corefy's payment reconciliation system.
Use our reconciliations API to have all the data you need at your fingertips.
Export Corefy's detailed statements manually by downloading a .xls spreadsheet.
Gain access to the original data on all your transactions.