Money Movement
Reporting & Reconciliation
Finance-ops visibility designed for scaling payouts: audit-friendly records, exports, and integration patterns.
Workflow
1. Record lifecycle events
Track collection, holds, payouts, and fees with consistent state transitions.
2. Review balances and timelines
Understand what happened, when, and why, across money movement workflows.
3. Export reconciliation artifacts
Generate exports and packs for finance ops and audit workflows.
4. Post to your systems
Push data into ERP/accounting systems based on your chosen integration mode.
Integrations & ingestion
Reporting typically ends in exports—here are common integration modes.
APIs
Integrate via clean APIs for payout and money movement workflows.
Webhooks
Subscribe to status changes to keep your product and ops in sync.
File imports
Upload CSV/XLSX for batch operations and backfills when needed.
Email ingestion
Parse structured emails and attachments for lightweight ingestion.
Exports
Export reconciliation artifacts and data back to your systems.
Trust & compliance (scoped)
Coverage, methods, and timelines vary by market and are subject to compliance and policy checks.
Export formats and reporting requirements can vary by workflow and customer configuration.