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Core & Common

Settlement Reconciliation

Match gateway payouts against the card and UPI payments recorded on your bills. Pull settlements straight from Razorpay or import any CSV, auto-match by reference and amount, and resolve every exception before it becomes a dispute.

How to enable it

  1. 1

    Log in as an Admin and open Addons from the sidebar.

  2. 2

    Find Settlement Reconciliation under Core & Common and click Enable.

  3. 3

    Open Settlements from the sidebar.

Step by step

  1. 1

    Import

    Pull a month's payout report from Razorpay with your own keys, or import any gateway CSV.

  2. 2

    Auto-match

    Entries pair with recorded card and UPI bill payments by reference and amount.

  3. 3

    Resolve

    Mismatches, duplicates, and unmatched rows queue for manual resolution with notes.

See it in the app

ERP Node settlement reconciliation against gateway payouts
ERP Node POS bills and payment history

Want the full feature list?

See everything Settlement Reconciliation can do and what's included.

More Core & Common guides

POS Billing

The billing counter at the heart of ERP Node. Ring up items, apply GST automatically, take split payments, and print or share the receipt in seconds.

HRMS & Payroll

Manage your whole team — employee records, attendance and leave, then run payroll with auto-generated payslips.

Inventory

Real-time stock across every outlet. Track on-hand quantity, raise purchase orders, and get low-stock alerts before you run out.

Ready to try Settlement Reconciliation?

Set up your ERP in minutes and switch on the modules you need.