Multi-Gateway

Reconcile Every Gateway Side by Side, Then See One Consolidated View

Reconcile each gateway’s settlements against the bank, then roll up per-gateway results and one combined total so month-end is one review, not six.

First month free, no commitment

01
Connect
02
Match
03
Close
Gateway rollup

All gateways reconciled side by side

Gateways4
Network Internationalmatched
Your reconciliation challenge

For finance teams running two or more UAE payment processors and tired of separate spreadsheets for each settlement file.

What goes wrong today

When you add a second gateway, you don’t get “a bit more work.” You get a second settlement format, a second fee model, and a second set of edge cases to explain to the bank. Most teams end up with parallel spreadsheets and no clean group total.

What changes with ReconcileOS

Per-gateway reconciliation with a consolidated view across all PSPs, so you can spot fee drift, partial payouts, and missing credits without double-counting or manual rollups.

How it works

How ReconcileOS reconciles multiple gateways without losing the per-PSP detail

The workflow keeps each gateway explainable on its own, then rolls the results into one controlled view. Finance can compare PayTabs, Telr, Network International, Stripe, Checkout.com, or any other PSP without forcing every file into one flat spreadsheet.

01

Ingest each gateway separately

Bring in transaction exports, settlement reports, refund files, chargebacks, and fee lines from every PSP while preserving the gateway, currency, batch, and payout references.

02

Normalize fees and settlement logic

Map each gateway's MDR, fixed charges, reserves, refunds, and payout timing into comparable gross-to-net totals without hiding the rules behind each processor.

03

Match payouts to the bank

Tie expected net settlements from each gateway to shared bank credits, separating partial payouts, delayed batches, mixed deposits, and missing credits before they distort the total.

04

Review gateway and group exceptions

Work exceptions by PSP when the issue is local, then use the consolidated view to compare fee drift, settlement reliability, unresolved variance, and month-end exposure across all gateways.

What you get

Less spreadsheet chasing. More confidence in the close.

Daily visibility into what settled, what matched, and what still needs review.

A clear audit trail for every match, adjustment, fee, and exception.

Cleaner handoff between operations, finance, and accounting systems.

What ReconcileOS helps with

Unified multi-gateway reconciliation platform

Comprehensive reconciliation across multiple payment gateways with unified dashboard and consolidated reporting for streamlined management.

Gateway Agnostic Platform

Unified reconciliation across all major payment gateways and currencies with automatic conversion and mapping.

Universal support

Duplicate Resolution

Intelligent detection and resolution of duplicate, split, or partial transactions across multiple gateways.

Smart detection

Consolidated Reporting

Unified reports and dashboards for all payment gateways making financial management simpler and more efficient.

Unified view

Scalable Configuration

Easily add or remove gateways and configure reconciliation rules as your business needs change and grow.

Flexible growth
Connected Stack

Supports all major payment gateway providers

Universal gateway support with pre-built integrations for seamless multi-gateway reconciliation management.

PayTabsTelrStripePayPalCheckout.comAdyenNetwork IntlAll Major Gateways
Payment Gateways
Transactions
Settlement Files
Banks
Bank Statements
Wire Details
ReconcileOS
Processing Engine
Dashboard
Exception Reports
ERP Exports
FAQ

Questions finance teams ask before rollout

Practical answers about setup, data sources, and how this use case fits into your close process.

What is multi-gateway reconciliation?

Multi-gateway reconciliation is the process of matching and consolidating transactions from multiple payment gateways into a single, unified workflow.

Can the platform reconcile across different currencies and gateways?

Yes, we support reconciliation across all major gateways and currencies, with automatic conversion and mapping.

How does the system handle duplicate or split transactions?

The platform detects and resolves duplicate, split, or partial transactions across gateways for accurate reconciliation.

Is reporting consolidated for all gateways?

Yes, you get consolidated reports and dashboards for all payment gateways, making financial management easier.

Can I add or remove gateways as my business grows?

Absolutely. You can easily add or remove gateways and configure reconciliation rules as your needs change.

Next Step

See the workflow against your actual reconciliation setup.

Tell us which gateways, banks, and accounting tools you use. We will map the reconciliation flow and show where exceptions surface.

First month free, no commitment.

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