Automate
PSP
reconciliation
Stop manually building out PSP balances in Excel.
Less errors. Lower costs. Less stress.
... when you automate PSP reconciliation with Ledge.
Reconciling transactions with payment service providers (PSPs) involves ensuring that all payments processed through various PSPs are accurately recorded and matched.
Our PSP reconciliation software automates this process, consolidating data from different PSPs and identifying discrepancies in real-time.
This reduces manual effort and ensures that your payment records are accurate.
With our software, you can efficiently manage high transaction volumes, track payment statuses, and resolve issues quickly, giving you a clear and accurate view of your financial transactions across multiple PSPs.
All the power of an automated PSP reconciliation solution.
None of the heavy lifting.
Automate payment reconciliation with no R&D or IT help required
Full stack integration
Click & connect to 12,000+ PSPs, institutions, banks, ERPs, and databases.
Set up in hours
Whether it’s to Stripe, Adyen, or Paypal, quickly connect to your PSPs, no engineering required.
Complete visibility
Track every step in your PSP reconciliation process, no matter how complex or high-volume.
Reduce errors
Improve accuracy and reduce risk of human error with automated PSP reconciliation.
Always audit ready
Be fully audit ready with the ability to trace every single payment within your PSP reconciliation process.
Close faster
Automate manual PSP reconciliation processes and move to real-time reconciliation so your books are always closed.
With Ledge, we can scale reconciliation without scaling headcount.
We were able to go live quickly without R&D or costly implementers & saw very fast time to value.”
Eliminate credit card
payments headaches
You bring your data sources, Ledge’s powerful payment Reconciliation Engine handles the rest. No R&D or IT required.
Continuous, real-time, payment matching
- Full matching: One-to-one, one-to-many, many-to-one, and many-to-many transaction matching for high volume, complex payment reconciliation workflows.
- Full stack: Match all payments across your infrastructure as it happens, including pay-ins and payouts, AP & AR, and more.
- Every transaction: Instantly match settled payments in the bank to the corresponding invoice, including partial payments, refunds, chargebacks, payment failures, & payments that cover multiple invoices.
Trace every transaction through its lifecycle
- Identify discrepancies quickly: Track any payment across all your data sources over time through our easy-to-use interface.
- See how cash flows: Get a holistic view of how different payments, invoices, and bank statements are interconnected.
- Full audit trail: Ledge’s immutable log of the entire payment journey ensures every payment is traceable.
Transaction matching right down to the line item
- Granular breakdowns: Break down incoming payments and see which invoices they relate to, including batch payments and multiple invoices.
- Capture every detail: Account for and reconcile fees, taxes, discounts, disputes, chargebacks, refunds, and other items.
- Transaction-level drill down: Quickly spot discrepancies, understand how payments connect, and resolve discrepancies.
Close the loop with ERP integration
- Real-time updates: Post reconciled PSP data & journal entries back to your ERP.
- Fully configurable: Full flexibility in how you close invoices, apply journal entires to the GL, and otherwise sync data.
- Keep complete records: Account for the entire payment in your ERP, including fees and multiple line items on invoices.
Reconcile everything.
Every detail of every transaction, captured and accounted for:
Integrate everywhere.
12,000+ integrations and counting:
Handle anything.
Built to handle the most complex scenarios:
Audit-ready data, always.
Continuous audit preparation
Every transaction is fully documented, retained, & stored with our Immutable Data Audit Trail.
Ensure SOX compliance
Replace manual processes with robust application controls to ensure regulatory compliance.
Stress-free sampling
No need to painstakingly piece together transaction journeys for audit samples; it’s all done for you.
Easily support your PSP balance
Generate automated data investigation reports to determine the balance as of the cut-off date across all PSPs.
Automate PSP reconciliation at scale
with total confidence
We’re here to help get you started as fast as possible. Zero R&D or IT help required.
