Recongap
Reconcile a payout
Upload files
From your processor — rows with order ID, amount, and fee.
From your order system — rows with order ID and amount.
Files are processed in memory and discarded. Nothing is stored server-side. Max 5 MB per file.
No CSV files handy? Try the demo data.
Upload two CSV files to get started
Select a payout report from your processor and an order export from your system. Recongap will compare every order, check every fee, and show you the exact arithmetic.
Parsing, reconciling, and computing the gap...
Reconciliation error
Missing from payout
0| Order ID | Amount |
|---|
Unexpected in payout
0| Order ID | Amount | Fee |
|---|
Fee mismatches
0| Order ID | Expected fee | Actual fee | Difference |
|---|
Unexplained breakdown
0
Total unexplained gap
$0.00
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