RU

Payment reconciliation and registries

Different banks, one format: work
with consolidated reconciliation reports
on your terms

Data consolidation from all banks

Data conversion into a single format

Flexible field configuration

Automatic scheduled delivery

FTP, SFTP, email

Automatic reconciliation with bank registries

Charges and refunds only

Multiple formats

Export formats:

TXT

CSV

Excel

How payment
registry automation
works

Registry consolidation
Conversion to the merchant’s format
Bank 1
Bank 2
Bank 3
Bank 4
Merchant
Bank 1 registry
CSV
Row Trans Date-Time Clearing Value date…
Bank 2 registry
Excel
Parameter 1 Parameter 2 Parameter 3 Parameter 4…
Bank 3 registry
TXT
“Contract name”, “Device name”, “Device address”, “Currency”, “Payment system”, “Card number”, “Transaction date”, “Processing date”, “Transaction amount”, “Fee”…
Bank 4 registry
API
"status": "success" "data": "registry_id": "REG-20240520-0157" "created_at": "2024-05-20T10:15:42Z" "status": "completed" "total_transactions": 125 "processed": 122 "failed": 3 "total_amount": 584500.00 "currency": "RUB" "transactions": {…
Merchant registry
Date Payment system Currency Amount…
ResponseResponseResponseResponseRequestRequestRequestRequest

advantage

One reconciliation report format
for any bank: save time
and eliminate errors

Data consolidation

Automated consolidation simplifies processing of large data volumes and ensures consistent quality without wasting time

with automation

without automation

3 employees2 employees1 employee1,0002,5005,000transactions per day

Number of errors

Automation helps avoid human errors when processing large volumes of data in different formats

with automation

without automation

number of errors, %
52.5101,0002,5005,000transactions per day

* Figures are averages and will
vary from case to case

Get started

payment methods

Payment methods supported by this solution

Submit a request
to get started

Accept online payments with modern payment methods in the currency you need on your website, marketplace, online store or app

FAQ

Still have questions?
We may have already answered them

No. Bank registries show the core transaction data: date, time, order amount, fee amount, and order amount net of fees.
Payture registries contain similar information (except for the fees withheld), but we can also enrich them with additional data: card product, payment country, customer IP address, and more.
You can also customize the registry as you see fit: add specific data, use custom parameters, arrange columns in a particular order, and so on.

For reconciliation, we recommend using two registries: the Payture registry and the bank registry.

Yes, of course. You can download a registry manually from the Payture merchant dashboard, which every client has access to.

Yes, we can consolidate data from different banks and convert it into the format your organization uses — adding, excluding, renaming, and reordering fields as needed.