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Reconciliation Flow

Reconciliation process follows this flow end to end:
  • Ingest multi-source data (automatically with Recital Bride or via file uploads)
  • Normalize rows and columns using transformations
  • Match records based on customizable logic on data fields
  • Handle exceptions for manual or automated review
  • Generate exportable audit packs for the reconciliation outcome

Reconciliation Flow Types

Recital supports the following reconciliation flow types:
Flow TypesDescription
User ReconUpload files, create custom rules, and apply transformations to tailor your reconciliation process.
Manual ReconRun a reconciliation using a file on any format, as well as your bank and/or provider data
Auto ReconCreate reconciliations that run at intervals, connect your provider, bank and/or internal record and setup a day and time.
Real-time ReconInstantly match transactions across banks, ERPs, and payment gateways for accurate, up-to-date financial records.
Balance ReconReconcile credits and debits, validate opening and closing balances, and flag discrepancies to keep your accounts balanced and accurate.

Reconciliation Data & Reconciiation Types

Recital can ingest both transaction and settlement data and intelligently perform the required (tranaction or settlement) reconciliation per your worklow.
Data TypesDescription
Transaction DataRecord of actual financial events/transaction record from a data source (e.g., internal ledger).
Settlement DataRecord of lump sum settled amount for each settlement category (e.g., Agency Banking Cashout) and account type (e.g., Amount Payable, Issuer Fee Receivable) from a data source (typically a processor or switch).

Reconciliation Types

Recital can perform the tranaction or settlement reconciliation as required for per your worklow.
Reconciliation TypesDescription
Transaction ReconciliationUses only transaction data from different systems/sources.

E.g., Reconciliation using transaction data can help determine if two or more systems captured all the financial events that happened within a period.
Settlement ReconciliationUses both transaction and settlement data from different systems/sources.
E.g., Reconciliation using both settlement and transaction data can help to determine if a merchant or bank’s provider made the correct settlement on day T+1 for all Agency/ATM transactions that happend on day T.