For finance business owners: keep payment fees reconciled

Business owners lose reconciliation accuracy when payment-fee events don't reach the finance ledger, creating bookkeeping gaps. It ensures books reflect true fees so finance can reconcile and report confidently.

Overview

Unrecorded payment fees create bookkeeping discrepancies and audit risk for finance owners. This workflow ensures fee events feed into your accounting platform so books reflect true fees and reconciliation is reliable. Finance teams report fewer manual adjustments and cleaner audit trails.

Notable Features

Create fee records from payment events
Match fees to original payments
Flag and log mismatched fees