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

PDF

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

Email

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

PDF

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

Email

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

Email

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

PDF

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

Email

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

PDF

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

Email

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

PDF

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

PDF

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

Email

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