MarichiPays · Feature
Automatic reconciliation in MarichiPays
Each payment is matched to the order or invoice it settles, with exceptions flagged for review.
The problem
Why it matters
Customers pay by mobile money, card, bank transfer and cash, and each channel has its own portal and report. Someone ends up matching them by hand at the end of the week.
How it works
- 1
Connect once
Integrate with MarichiPays instead of each payment provider.
- 2
Collect and pay out
Receive and send money across the rails you choose.
- 3
Reconcile automatically
Review a clean report with only the exceptions needing attention.
Who it's for
Use cases
Retailers
Accept every payment type at the till and reconcile at close.
Marketplaces and platforms
Collect from buyers and pay out to many sellers.
Finance teams
End manual matching across providers.
More MarichiPays features
Questions
What is automatic reconciliation in MarichiPays?
Each payment is matched to the order or invoice it settles, with exceptions flagged for review. It is part of MarichiPays, which one gateway to accept, send and reconcile every payment, across 15+ rails.
Who is automatic reconciliation for?
Retailers and marketplaces, Fintech and financial services, Businesses with many payment channels.
How do I start using automatic reconciliation?
Start your 14-day free trial of MarichiPays, or message us on WhatsApp and we will walk you through it.
Try automatic reconciliation free for 14 days.
Message us on WhatsApp. A real person replies, usually the same day.