
Say goodbye to manual calculations!
Introducing
Our Feature
What is Reconciliation?
Reconciliation is a process of matching records between two different sources of data. Reconciliation of digital transactions is important to ensure that money collected matches the net sales amount (sales — returns/refunds) or in other words, the amount received versus the amount expected.
BoxPay’s Tech Prowess
How BoxPay Reconciliation Works?
BoxPay Reconciliation Engine
The future of reconciliation is here
End-to-End Automation
BoxPay automates the entire reconciliation process—from data ingestion to transaction matching, eliminating manual work, reducing errors, and improving accuracy, saving valuable time and resources.
Centralised Data Management
Streamline operations by integrating data from multiple sources into a unified dashboard. Gain full visibility of your payables, receivables, and financial records in real time.
Flexible Configuration
Our solution supports diverse reconciliation models—transactional, percentage-based, fee-based, or tiered. Easily configure workflows to match your business rules and agreements.
Integration-Ready Platform
BoxPay integrates seamlessly with existing systems such as CRM, ERP, and accounting software, ensuring minimal disruption and maximum efficiency.
Enhanced Control & Flexibility
Easily rollback files when reconciling new data or adjusting matching configurations. Expand compatibility by Additional support for file formats like XLS, XLSX, XLSB, CSV, and PDF.
Advanced Data Matching
Merge split entries, use multi-column checks for precise IDs, and apply dynamic transformations. Multi-step retries with alternate identifiers ensure higher accuracy.
BoxPay’s Tech Prowess
Our Advanced Data Matching Capabilities
Merge Multiple Records
Multi-Column Matching
Data Transformation for Matching
Multi-Step Matching
More features
Data Rollback/Reprocess Capability
Multi-Factor Authentication
Support for Additional Formats

XLSX
XLSB
CSV
XLS
Configurable Reconciliation Statuses
Matched
1000
Found
3000
Not found
10
Mismatched
600
N-Way Reconciliations

Have a Question?
Talk with one of our Payment experts
Our sales team will get in touch with you within 24 hours.
Get in touch today!
Name
eg:Jane
jane@example.com
Phone Number
+91
8234567120
Message
Enter your message here
Submit
CONNECT
© 2022 Payment Orchestration Platform
User Terms & Conditions | Platform Status Privacy Policy
Platform
Products
Resources
Get a Call Back
Our Feature
What is Reconciliation?
Reconciliation is a process of matching records between two different sources of data. Reconciliation of digital transactions is important to ensure that money collected matches the net sales amount (sales — returns/refunds) or in other words, the amount received versus the amount expected.
Say goodbye to manual calculations!
Introducing

BoxPay’s Tech Prowess
How BoxPay Reconciliation Works?
End-to-End Automation
BoxPay automates the entire reconciliation process—from data ingestion to transaction matching, eliminating manual work, reducing errors, and improving accuracy, saving valuable time and resources.
Centralised Data Management
Streamline operations by integrating data from multiple sources into a unified dashboard. Gain full visibility of your payables, receivables, and financial records in real time.
Flexible Configuration
Our solution supports diverse reconciliation models—transactional, percentage-based, fee-based, or tiered. Easily configure workflows to match your business rules and agreements.
Integration-Ready Platform
BoxPay integrates seamlessly with existing systems such as CRM, ERP, and accounting software, ensuring minimal disruption and maximum efficiency.
Enhanced Control & Flexibility
Easily rollback files when reconciling new data or adjusting matching configurations. Expand compatibility by Additional support for file formats like XLS, XLSX, XLSB, CSV, and PDF.
Advanced Data Matching
Merge split entries, use multi-column checks for precise IDs, and apply dynamic transformations. Multi-step retries with alternate identifiers ensure higher accuracy.
BoxPay Reconciliation Engine
The future of reconciliation is here
BoxPay’s Tech Prowess
Our Advanced Data Matching Capabilities
Merge Multiple Records
Consolidate multiple records within a file or across different files to ensure comprehensive reconciliation. This feature is particularly useful when data is split across different entries but represents the same transaction or entity, reducing redundancy and improving accuracy.
Multi-Column Matching
Match transactions using multiple column values instead of relying on a single identifier. This allows for more precise reconciliation by cross-referencing various attributes such as date, amount, reference ID, and descriptions.
Data Transformation for Matching
Modify column values dynamically to align with reconciliation requirements. This includes data normalization, standardization of formats (e.g., converting date formats or currency symbols), and applying rules to make disparate data comparable.
Multi-Step Matching
First, attempt reconciliation using a primary set of columns (e.g., invoice number and amount). If no match is found, the system automatically retries using an alternate set (e.g., transaction ID and date), ensuring higher match rates.
More features
Data Rollback/Reprocess Capability
Seamlessly rollback files when new data needs to be reconciled or if the matching configuration requires adjustments.
Multi-Factor Authentication
Dashboard comes with a 2FA authentication control to provide stronger security and protection against credential theft.
Support for Additional Formats
Expand compatibility by adding support for new file formats. Currently supported formats include XLS, XLSX, XLSB, CSV, and PDF.

XLSX
XLSB
CSV
XLS
Configurable Reconciliation Statuses
Configure the recon statuses that make sense to you based on your use cases.
Matched
1000
Found
3000
Not found
10
Mismatched
600
N-Way Reconciliations:
Allows to match two or multiple types of data.

Have a Question?
Talk with one of our Payment experts
Let BoxPay help you tap into one of the fastest-growing digital economies. Simplify payment acceptance, improve customer satisfaction, and expand your global reach today. Happy to help!
Get in touch today!
Name
eg:Jane
jane@example.com
Phone Number
+91
8234567120
Message
Enter your message here
Submit

CONNECT
© 2022 Payment Orchestration Platform
User T&Cs | Platform Status Privacy Policy
Platform
Products
Resources
Get a Call Back
Our Feature
What is Reconciliation?
Reconciliation is a process of matching records between two different sources of data. Reconciliation of digital transactions is important to ensure that money collected matches the net sales amount (sales — returns/refunds) or in other words, the amount received versus the amount expected.
Have a Question?
Talk with one of our Payment experts
Let BoxPay help you tap into one of the fastest-growing digital economies. Simplify payment acceptance, improve customer satisfaction, and expand your global reach today.Happy to Help!
Get in touch today!
Name
eg:Jane
jane@example.com
Phone Number
+91
8234567120
Message
Enter your message here
Submit

CONNECT
© 2022 Payment Orchestration Platform
User Terms & Conditions | Platform Status Privacy Policy
Say goodbye to manual calculations!
Introducing

BoxPay’s Tech Prowess
Our Advanced Data Matching Capabilities
BoxPay’s Tech Prowess
How BoxPay Reconciliation Works?
End-to-End Automation
BoxPay automates the entire reconciliation process—from data ingestion to transaction matching, eliminating manual work, reducing errors, and improving accuracy, saving valuable time and resources.
Centralised Data Management
Streamline operations by integrating data from multiple sources into a unified dashboard. Gain full visibility of your payables, receivables, and financial records in real time.
Flexible Configuration
Our solution supports diverse reconciliation models—transactional, percentage-based, fee-based, or tiered. Easily configure workflows to match your business rules and agreements.
Integration-Ready Platform
BoxPay integrates seamlessly with existing systems such as CRM, ERP, and accounting software, ensuring minimal disruption and maximum efficiency.
Enhanced Control & Flexibility
Easily rollback files when reconciling new data or adjusting matching configurations. Expand compatibility by Additional support for file formats like XLS, XLSX, XLSB, CSV, and PDF.
Advanced Data Matching
Merge split entries, use multi-column checks for precise IDs, and apply dynamic transformations. Multi-step retries with alternate identifiers ensure higher accuracy.
BoxPay Reconciliation Engine
The future of reconciliation is here
More features
Data Rollback/Reprocess Capability
Seamlessly rollback files when new data needs to be reconciled or if the matching configuration requires adjustments.
Multi-Factor Authentication
Dashboard comes with a 2FA authentication control to provide stronger security and protection against credential theft.
Support for Additional Formats
Expand compatibility by adding support for new file formats. Currently supported formats include XLS, XLSX, XLSB, CSV, and PDF.

XLSX
XLSB
CSV
XLS
Configurable Reconciliation Statuses
Configure the recon statuses that make sense to you based on your use cases.
Matched
1000
Found
3000
Not found
10
Mismatched
600
N-Way Reconciliations:
Allows to match two or multiple types of data.

Merge Multiple Records
Consolidate multiple records within a file or across different files to ensure comprehensive reconciliation. This feature is particularly useful when data is split across different entries but represents the same transaction or entity, reducing redundancy and improving accuracy.
Multi-Column Matching
Match transactions using multiple column values instead of relying on a single identifier. This allows for more precise reconciliation by cross-referencing various attributes such as date, amount, reference ID, and descriptions.
Data Transformation for Matching
Modify column values dynamically to align with reconciliation requirements. This includes data normalization, standardization of formats (e.g., converting date formats or currency symbols), and applying rules to make disparate data comparable.
Multi-Step Matching
First, attempt reconciliation using a primary set of
columns (e.g., invoice number and amount). If no match is found, the system automatically retries using an alternate set (e.g., transaction ID and date), ensuring higher match rates.
Platform
Products
Resources
Get a Call Back
Our Feature
What is Reconciliation?
Reconciliation is a process of matching records between two different sources of data. Reconciliation of digital transactions is important to ensure that money collected matches the net sales amount (sales — returns/refunds) or in other words, the amount received versus the amount expected.
Have a Question?
Talk with one of our Payment experts
Let BoxPay help you tap into one of the fastest-growing digital economies. Simplify payment acceptance, improve customer satisfaction, and expand your global reach today.Happy to Help!
Get in touch today!
Name
eg:Jane
jane@example.com
Phone Number
+91
8234567120
Message
Enter your message here
Submit

CONNECT
© 2022 Payment Orchestration Platform
User Terms & Conditions | Platform Status Privacy Policy
Say goodbye to manual calculations!
Introducing

BoxPay’s Tech Prowess
Our Advanced Data Matching Capabilities
Merge Multiple Records
Consolidate multiple records within a file or across different files to ensure comprehensive reconciliation. This feature is particularly useful when data is split across different entries but represents the same transaction or entity, reducing redundancy and improving accuracy.
Multi-Column Matching
Match transactions using multiple column values instead of relying on a single identifier. This allows for more precise reconciliation by cross-referencing various attributes such as date, amount, reference ID, and descriptions.
Data Transformation for Matching
Modify column values dynamically to align with reconciliation requirements. This includes data normalization, standardization of formats (e.g., converting date formats or currency symbols), and applying rules to make disparate data comparable.
Multi-Step Matching
First, attempt reconciliation using a primary set of
columns (e.g., invoice number and amount). If no match is found, the system automatically retries using an alternate set (e.g., transaction ID and date), ensuring higher match rates.
BoxPay’s Tech Prowess
How BoxPay Reconciliation Works?
End-to-End Automation
BoxPay automates the entire reconciliation process—from data ingestion to transaction matching, eliminating manual work, reducing errors, and improving accuracy, saving valuable time and resources.
Centralised Data Management
Streamline operations by integrating data from multiple sources into a unified dashboard. Gain full visibility of your payables, receivables, and financial records in real time.
Flexible Configuration
Our solution supports diverse reconciliation models—transactional, percentage-based, fee-based, or tiered. Easily configure workflows to match your business rules and agreements.
Integration-Ready Platform
BoxPay integrates seamlessly with existing systems such as CRM, ERP, and accounting software, ensuring minimal disruption and maximum efficiency.
Enhanced Control & Flexibility
Easily rollback files when reconciling new data or adjusting matching configurations. Expand compatibility by Additional support for file formats like XLS, XLSX, XLSB, CSV, and PDF.
Advanced Data Matching Capabilities
Merge split entries, use multi-column checks for precise IDs, and apply dynamic transformations. Multi-step retries with alternate identifiers ensure higher accuracy.
BoxPay Reconciliation Engine
The future of reconciliation is here
More features
Data Rollback/Reprocess Capability
Seamlessly rollback files when new data needs to be reconciled or if the matching configuration requires adjustments.
Multi-Factor Authentication
Dashboard comes with a 2FA authentication control to provide stronger security and protection against credential theft.
Support for Additional Formats
Expand compatibility by adding support for new file formats. Currently supported formats include XLS, XLSX, XLSB, CSV, and PDF.

XLSX
XLSB
CSV
XLS
Configurable Reconciliation Statuses
Configure the recon statuses that make sense to you based on your use cases.
Matched
1000
Found
3000
Not found
10
Mismatched
600
N-Way Reconciliations:
Allows to match two or multiple types of data.

Platform
Products
Resources
Get a Call Back
Our Feature
What is Reconciliation?
Reconciliation is a process of matching records between two different sources of data. Reconciliation of digital transactions is important to ensure that money collected matches the net sales amount (sales — returns/refunds) or in other words, the amount received versus the amount expected.
Have a Question?
Talk with one of our Payment experts
Let BoxPay help you tap into one of the fastest-growing digital economies. Simplify payment acceptance, improve customer satisfaction, and expand your global reach today.Happy to Help!
Get in touch today!
Name
eg:Jane
jane@example.com
Phone Number
+91
8234567120
Message
Enter your message here
Submit

CONNECT
© 2022 Payment Orchestration Platform
User Terms & Conditions | Platform Status Privacy Policy
Say goodbye to manual calculations!
Introducing

BoxPay’s Tech Prowess
Our Advanced Data Matching Capabilities
Merge Multiple Records
Consolidate multiple records within a file or across different files to ensure comprehensive reconciliation. This feature is particularly useful when data is split across different entries but represents the same transaction or entity, reducing redundancy and improving accuracy.
Multi-Column Matching
Match transactions using multiple column values instead of relying on a single identifier. This allows for more precise reconciliation by cross-referencing various attributes such as date, amount, reference ID, and descriptions.
Data Transformation for Matching
Modify column values dynamically to align with reconciliation requirements. This includes data normalization, standardization of formats (e.g., converting date formats or currency symbols), and applying rules to make disparate data comparable.
Multi-Step Matching
First, attempt reconciliation using a primary set of
columns (e.g., invoice number and amount). If no match is found, the system automatically retries using an alternate set (e.g., transaction ID and date), ensuring higher match rates.
BoxPay’s Tech Prowess
How BoxPay Reconciliation Works?
BoxPay Reconciliation Engine
The future of reconciliation is here
End-to-End Automation
BoxPay automates the entire reconciliation process—from data ingestion to transaction matching, eliminating manual work, reducing errors, and improving accuracy, saving valuable time and resources.
Centralised Data Management
Streamline operations by integrating data from multiple sources into a unified dashboard. Gain full visibility of your payables, receivables, and financial records in real time.
Flexible Configuration
Our solution supports diverse reconciliation models—transactional, percentage-based, fee-based, or tiered. Easily configure workflows to match your business rules and agreements.
Integration-Ready Platform
BoxPay integrates seamlessly with existing systems such as CRM, ERP, and accounting software, ensuring minimal disruption and maximum efficiency.
Enhanced Control & Flexibility
Easily rollback files when reconciling new data or adjusting matching configurations. Expand compatibility by Additional support for file formats like XLS, XLSX, XLSB, CSV, and PDF.
Advanced Data Matching Capabilities
Merge split entries, use multi-column checks for precise IDs, and apply dynamic transformations. Multi-step retries with alternate identifiers ensure higher accuracy.
More features
Data Rollback/Reprocess Capability
Seamlessly rollback files when new data needs to be reconciled or if the matching configuration requires adjustments.
Multi-Factor Authentication
Dashboard comes with a 2FA authentication control to provide stronger security and protection against credential theft.
Support for Additional Formats
Expand compatibility by adding support for new file formats. Currently supported formats include XLS, XLSX, XLSB, CSV, and PDF.

XLSX
XLSB
CSV
XLS
Configurable Reconciliation Statuses
Configure the recon statuses that make sense to you based on your use cases.
Matched
1000
Found
3000
Not found
10
Mismatched
600
N-Way Reconciliations:
Allows to match two or multiple types of data.

Platform
Products
Resources
Get a Call Back
Our Feature
What is Reconciliation?
Reconciliation is a process of matching records between two different sources of data. Reconciliation of digital transactions is important to ensure that money collected matches the net sales amount (sales — returns/refunds) or in other words, the amount received versus the amount expected.
Say goodbye to manual calculations!
Introducing

BoxPay’s Tech Prowess
Our Advanced Data Matching Capabilities
Merge Multiple Records
Consolidate multiple records within a file or across different files to ensure comprehensive reconciliation. This feature is particularly useful when data is split across different entries but represents the same transaction or entity, reducing redundancy and improving accuracy.
Multi-Column Matching
Match transactions using multiple column values instead of relying on a single identifier. This allows for more precise reconciliation by cross-referencing various attributes such as date, amount, reference ID, and descriptions.
Data Transformation for Matching
Modify column values dynamically to align with reconciliation requirements. This includes data normalization, standardization of formats (e.g., converting date formats or currency symbols), and applying rules to make disparate data comparable.
Multi-Step Matching
First, attempt reconciliation using a primary set of
columns (e.g., invoice number and amount). If no match is found, the system automatically retries using an alternate set (e.g., transaction ID and date), ensuring higher match rates.
BoxPay Reconciliation Engine
The future of reconciliation is here
End-to-End Automation
BoxPay automates the entire reconciliation process—from data ingestion to transaction matching, eliminating manual work, reducing errors, and improving accuracy, saving valuable time and resources.
Centralised Data Management
Streamline operations by integrating data from multiple sources into a unified dashboard. Gain full visibility of your payables, receivables, and financial records in real time.
Flexible Configuration
Our solution supports diverse reconciliation models—transactional, percentage-based, fee-based, or tiered. Easily configure workflows to match your business rules and agreements.
Integration-Ready Platform
BoxPay integrates seamlessly with existing systems such as CRM, ERP, and accounting software, ensuring minimal disruption and maximum efficiency.
Enhanced Control & Flexibility
Easily rollback files when reconciling new data or adjusting matching configurations. Expand compatibility by Additional support for file formats like XLS, XLSX, XLSB, CSV, and PDF.
Advanced Data Matching Capabilities
Merge split entries, use multi-column checks for precise IDs, and apply dynamic transformations. Multi-step retries with alternate identifiers ensure higher accuracy.
More features
Data Rollback/Reprocess Capability
Seamlessly rollback files when new data needs to be reconciled or if the matching configuration requires adjustments.
Multi-Factor Authentication
Dashboard comes with a 2FA authentication control to provide stronger security and protection against credential theft.
Support for Additional Formats
Expand compatibility by adding support for new file formats. Currently supported formats include XLS, XLSX, XLSB, CSV, and PDF.

XLSX
XLSB
CSV
XLS
Configurable Reconciliation Statuses
Configure the recon statuses that make sense to you based on your use cases.
Matched
1000
Found
3000
Not found
10
Mismatched
600
N-Way Reconciliations:
Allows to match two or multiple types of data.

Have a Question?
Talk with one of our Payment experts
Let BoxPay help you tap into one of the fastest-growing digital economies. Simplify payment acceptance, improve customer satisfaction, and expand your global reach today.Happy to Help!
Get in touch today!
Name
eg:Jane
jane@example.com
Phone Number
+91
8234567120
Message
Enter your message here
Submit

CONNECT
© 2022 Payment Orchestration Platform
User Terms & Conditions | Platform Status Privacy Policy
BoxPay’s Tech Prowess
How BoxPay Reconciliation Works?
Platform
Products
Resources
Get a Call Back