Automated Reconciliation

Closing the books across multiple PSPs, currencies, and settlement cycles is where finance teams lose weeks. PayColab matches every transaction to every payout automatically.

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Cross-PSP Ledger

A unified, immutable ledger of every authorization, capture, refund, and chargeback across all providers.

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Settlement Matching

Payout files from each PSP are ingested and auto-matched to transactions — exceptions surfaced, not hidden.

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Fee Auditing

Verify that every charged fee matches your contracted rates, and catch over-billing automatically.

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Dispute Tracking

Chargebacks and representments tracked end-to-end with evidence deadlines and win-rate reporting.

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Multi-Currency Native

Settlements normalized across currencies and entities with FX impact broken out explicitly.

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ERP Export

Push clean journal entries to NetSuite, SAP, Xero, or QuickBooks on your schedule.

Ready to Optimize Your Payment Infrastructure?

Talk to our team about your stack, volumes, and markets — we'll map the fastest path to orchestration.