SIMPLIFY FINANCIAL
OPERATIONS WITH
airpay CLEARING AND SETTLEMENT
Automate bank reconciliation, payment matching, and settlements -
gain full control and visibility over all your financial transactions,
anytime.
WHO CAN USE airpay RECONCILIATION AND SETTLEMENT?
SMBs
Large Enterprises
e-Commerce merchants
Education
Banks
Accounting teams
Fintech platforms
Retail chains
Travel & logistics firms
Why Choose
airpay Reconciliation
and Settlement?
Automate tasks - match payments, invoices, settlements, and bank statements in seconds
Identify discrepancies, duplicates, and errors faster to prevent revenue leakage
Speed up financial closing cycles and improve audit-readiness
PCI DSS and regulatory compliant, protecting financial data with advanced controls
Robust reporting tools for clear, real-time insights
KEY FEATURES OF airpay RECONCILIATION AND SETTLEMENT
Automated data matching across payment processors, bank accounts, and ERP systems
Detailed audit trails and reconciliation reports for compliance and transparency
Bulk and scheduled settlement support for daily, weekly, or custom cycles
Multi-currency and multi-bank compatibility for scaling across geographies
Easy integration with accounting software, ERP, and financial dashboards
Frequently Asked Questions
Payment reconciliation is the process of matching internal financial records (invoices, payments) with external documents (bank statements, settlement files) to confirm transaction accuracy and prevent errors or fraud. Automating reconciliation saves valuable time, increases accuracy, and ensures trustworthy books.
airpay uses AI-powered software to match transactions from multiple sources, flags exceptions, and auto-generates audit trails and reports. This means manual data entry and repetitive matching are minimised, freeing your team for higher-value tasks.
Yes, the platform is built for multi-bank and multi-currency scenarios, supporting large enterprises and businesses with international operations. Automated matching and settlements work across all integrated accounts.
Industry best practice is daily or monthly; airpay enables real-time or scheduled reconciliation based on your business needs, accelerating financial closing and improving reporting accuracy.
Absolutely. All processes are PCI DSS compliant and leverage encryption and fraud detection to protect financial data and ensure compliance with global accounting standards.
Yes, all reconciliation and settlement actions are tracked, logged, and reported in real time. Businesses can access 24/7 dashboards, downloadable reports, and automated notifications.
Bulk or scheduled settlements are automated—funds are routed and disbursed to designated accounts on approved cycles, with real-time status and reporting for every transaction, simplifying payout management.
