Payment Reconciliation
Reconcile what has been confirmed, not what was intended.
Reports and exports that stay silent until an operator stores a verified record.
Book a call →Batch file
CSV or EFT text for the operations desk. Sending mail is not settlement.
Reconciliation is only as trustworthy as its source. Kyros refuses to manufacture transaction ledgers. When confirmed records exist, customers can filter, inspect, and export them. When they do not, the interface says so plainly.
- →Date-bounded reports
- →CSV export of customer-scoped records
- →Empty states instead of sample data
- →Notes fields reserved for verified commentary
Use cases
Month-end close against a processor statement
Internal audit sampling of confirmed items
Controller review of exception notes
FAQ
Why is my report empty?
Because no confirmed records have been stored for your account yet. That is expected on a new workspace.
Can I import a bank statement myself?
Not in this release. Ask support if an operator should attach a confirmed record.
Book a call with our payments team
Tell us how you run files today. We will walk through the customer portal, batch intake, and what is not yet live — including origination and API access.