Payout Reconciliation Platform

Match every payout to the
right transaction.
Automatically.

PayoutMatching helps ecommerce, marketplace, and finance teams reconcile payouts, orders, invoices, refunds, fees, and settlements from one clear workspace.

PayoutMatching payout reconciliation dashboard
Built for ecommerce & marketplace teams
Works with any payment provider
From hundreds to millions of transactions/month
Designed for faster month-end close
The Problem

Payout reconciliation should not live in endless spreadsheets.

When payouts arrive from multiple payment providers, marketplaces, and banks — each with different timing, formats, fees, and deductions — matching everything manually becomes a full-time job.

Refunds, chargebacks, marketplace commissions, settlement timing differences, and batch deposits make it nearly impossible to know exactly where your money came from and whether everything adds up.

Hours of manual work
Finance teams spend 4–8 hours per week on manual payout matching alone.
Costly errors
Manual processes introduce errors that are expensive to fix during audits.
📊
Spreadsheet chaos
Multiple VLOOKUP files and fragile formulas that break with every format change.
🔍
Missed mismatches
Unmatched transactions and unclaimed payouts go unnoticed for days or weeks.
The Solution

Clean reconciliation in three steps.

Import payout data, connect transaction records, identify matches, flag exceptions — and give your team a reliable view of every payment flow.

1

Import

Connect your payment providers, banks, and marketplaces. Import settlement reports, bank exports, and transaction data automatically or via CSV.

2

Match

Our matching engine automatically links payouts to transactions, orders, invoices, refunds, and bank deposits using configurable matching rules.

3

Review

See what is matched, what needs manual review, and what is missing. Act on exceptions and export clean reconciliation reports.

Three-step payout matching workflow
Key Benefits

Why finance teams choose PayoutMatching

Reduce manual work

Replace hours of spreadsheet reconciliation with an automated matching engine. Your team focuses on exceptions, not exports.

📅

Close faster

Help your finance team move through month-end reconciliation with fewer blockers, cleaner data, and a clear view of what still needs attention.

🔍

Catch mismatches early

Detect missing payouts, unmatched transactions, refund discrepancies, and settlement differences before they become audit problems.

📈

Improve financial control

Understand exactly how payouts connect to orders, invoices, and bank deposits. Get a complete, auditable view of every payment flow.

🌐

Scale across channels

Manage payout complexity as your business grows across payment providers, marketplaces, and sales channels — without adding headcount.

🔒

Audit-ready records

Every matched transaction, exception, and manual decision is logged and traceable. Your reconciliation history is always clean and ready for review.

Platform Features

Everything your team needs to reconcile payouts.

Automated payout matching
Intelligent rules link payouts to transactions automatically across any data source.
📋
Settlement report imports
Import settlement files from PSPs, marketplaces, and banks directly into your workspace.
Exception management
Clear exceptions queue shows what needs manual review, with full context for fast resolution.
📊
Financial reporting
Turn reconciled payout data into clear reports for finance, accountants, and management.
Reconciliation Status94% matched
Stripe Settlement — Jun 10Matched
PSP Payout — $8,230.50Review
Bank Deposit — Jun 09Matched
$287K
Total matched
3
Exceptions
Integrations

Built to connect with your payment stack.

Designed to support integrations with leading payment providers, ecommerce platforms, marketplaces, banks, and accounting tools.

💳Payment Providers
🛒Ecommerce Platforms
🏪Marketplaces
🏦Banks
📊Accounting Tools
📁CSV & Manual Import
See all integrations →
Pricing

Simple, transparent pricing.

Start with a plan that fits your transaction volume and scale as you grow.

Starter

For small teams starting with payout reconciliation.

  • Up to 5,000 transactions/month
  • CSV import
  • Basic matching rules
  • Email support
Talk to us
Most Popular
Growth

For growing teams with multiple payout sources.

  • Unlimited transactions
  • API & direct integrations
  • Advanced matching rules
  • Exception workflows
  • Reporting & export
Book a demo
Enterprise

For complex payout flows, custom integrations, and advanced needs.

  • Custom integrations
  • Dedicated onboarding
  • SLA & compliance support
  • Priority support
Contact sales
See full pricing →
FAQ

Frequently asked questions

Payout matching is the process of linking payouts received from payment providers, banks, and marketplaces to the correct underlying transactions — such as orders, invoices, refunds, and fees. PayoutMatching automates this process so your team doesn’t have to do it manually in spreadsheets.
PayoutMatching handles payouts, bank deposits, settlement reports, orders, invoices, refunds, chargebacks, fees, commissions, and adjustments. It works across multiple payment providers, marketplaces, and sales channels simultaneously.
Most teams are up and running within days. You can start by importing your existing data via CSV, then connect your payment providers and configure matching rules during the onboarding process with our team.
Yes. PayoutMatching uses industry-standard encryption for data at rest and in transit. Your financial data is processed securely and is never shared with third parties. We provide a Data Processing Agreement (DPA) for teams with compliance requirements.
Yes. PayoutMatching supports importing settlement reports in CSV, Excel, and other formats — as well as direct integrations with supported providers. You can map your report columns during setup without technical knowledge.

Stop matching payouts manually.

Book a demo and see how PayoutMatching can take manual reconciliation off your team’s plate.