Analytics & Reconciliation
Full visibility and control across your entire payments stack.
Unified Reporting Dashboard
Normalize transaction data from all PSPs into one view – monitor performance by market, method, or reason code.
Automated Reconciliation
Match PSP reports with internal orders in real-time – eliminate manual finance errors.
Smart Insights & Alerts
Surface anomalies, identify costly trends (e.g. false declines), and trigger proactive alerts for action.
One View Across All PSPs
Unify settlement data from every provider, method, and region - no more switching tools or formats.
Order-to-PSP Auto-Matching
Eliminate manual matching - link PSP reports to internal orders in real-time, reducing human error and delays.
Performance Monitoring
Instantly track approval rates, failures, and revenue across APMs, currencies, or acquirers - in one place.
Refund & Chargeback Syncing
Track disputed, refunded, or failed transactions across acquirers with automatic status updates and matching.