Available
Canonical payment lifecycle
Normalize attempts, captures, refunds, disputes, fees, payouts, and settlements without erasing the source record.
Product / Operate
Run daily payment operations and period close from one provider-independent operating picture.
Payments, providers, markets, settlements, reconciliation, exceptions, and close packs.
Available
Settlement and reconciliation
Compare merchant, provider, and bank evidence while accounting for timing, fees, FX, reserves, and late adjustments.
Preview
Exception workbench
Turn missing records, duplicates, amount variance, and status conflicts into owned and explainable cases.
Available
Finance close pack
Export reconciled results, unresolved exceptions, settlement variance, and source coverage for the period.
Continue through Palyra
Next: Route intelligence
Route commitments, drift monitoring, experiments, cost intelligence, and evidence-backed decisions.
See Payment operations inside the complete control plane.
Walk through the product with a realistic multi-provider operation and discuss the integration boundary for your business.