Payment reconciliation and registries
Different banks, one format:
work with consolidated
reconciliation reports on your terms
Data consolidation
from all banks
Data conversion
into a single
format
Flexible field
configuration
Automatic
scheduled
delivery
FTP, SFTP, email
Automatic
reconciliation with
bank registries
Charges and refunds only
Multiple formats
Export formats:
TXT
CSV
Excel
Payment reconciliation and registries
Different banks, one format:
work with consolidated
reconciliation reports on your terms
Data consolidation
from all banks
Data conversion
into a single format
Flexible field configuration
Automatic
scheduled
delivery
FTP, SFTP, email
Automatic reconciliation
with bank registries
Charges and refunds only
Multiple formats
Export formats:
TXT
CSV
Excel
Payment reconciliation and registries
Different banks, one format: work
with consolidated reconciliation reports
on your terms
How payment registry
automation worksHow payment registry
automation worksHow payment
registry automation
works
advantage
One reconciliation report format
for any bank:
save time
and eliminate errors
Data consolidation
Automated consolidation simplifies processing of large data volumes and ensures consistent quality without wasting time
with automation
without automation
Number of errors
Automation helps avoid human errors when processing large volumes of data in different formats
with automation
without automation
* Figures are averages and will
vary from case to case
payment methods
Payment methods supported by this solution
Choose
the tools
for your business:
cut fees,
speed up payouts
and minimize
risksChoose the tools
for your business: cut
fees, speed up payouts
and minimize risksOptimize cash flows
with alternative solutions
for business
Submit a request
to get started
Accept online payments with modern payment methods in the currency you need on your website, marketplace, online store or app

FAQ
Still have questions?
We may have already answered them
No. Bank registries show the core transaction data: date, time, order amount, fee amount, and order amount net of fees.
Payture registries contain similar information (except for the fees withheld), but we can also enrich them with additional data: card product, payment country, customer IP address, and more.
You can also customize the registry as you see fit: add specific data, use custom parameters, arrange columns in a particular order, and so on.
For reconciliation, we recommend using two registries: the Payture registry and the bank registry.
Yes, of course. You can download a registry manually from the Payture merchant dashboard, which every client has access to.
Yes, we can consolidate data from different banks and convert it into the format your organization uses — adding, excluding, renaming, and reordering fields as needed.


