Not all banks and PSPs have APIs available, so often files of payments data is all you have. Running scripts on spreadsheets is not an optimal way to run reconciliation however.
Add your transaction file through the developer portal or the API, then you can run reports comparing this with your other data sources, like the payments that have been received into your bank account.
If you have a non-standard file type, we can set up a schema for you to interpret the data. Just get in touch through [email protected] or our customer service team.
Updated about 1 month ago