Import Operational Data
Click or Drag & Drop Deposit File
Scans auto for Channel, Method & Amount
Click or Drag & Drop Withdrawal File
Scans auto for Channel, Method & Amount
Operator Instructions
1. Upload statements directly into the target Dropzones above.
2. Calculated sums prioritize "Received Amount" headers to ensure precise operational figures.
3. Dynamic Grouping prefixes fallback to MISC if Order ID parameters are blank.
4. Undefined Gateways found in statement imports auto-append directly to configurations with 0% fee rates.
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0 Transactions
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0 Transactions
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Gross Inflow Diff
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Calculated Dynamically
PG Reconciliation Matrix
Consolidated View| Payment Gateway (PG) | Deposit | Withdrawal | Total Combined Fee | Copy | ||||
|---|---|---|---|---|---|---|---|---|
| Gross Amount | Count | Fee | Gross Amount | Count | Fee | |||
| No statement records imported yet. | ||||||||
Excel Aligned Column Paste Tool (Recon Layout Aligner)
Customize the structured sequence order blocks. Add or rearrange row definitions to exactly align with your Excel spreadsheet. Configuration is saved automatically.
Detailed Operational Ledger
3-Char Prefix Mapping| Group (Prefix Resolved) | Space | Type | Payment Channel | Settle Amount | Copy |
|---|---|---|---|---|---|
| No matching dynamic transaction groups processed. | |||||