Reconcile
Reconcile or known as the reconciliation process is a checking process of financial data transactions between companies, Banks, and Partners involved in the transaction based on the report. It is accomplished to match the financial note, so it becomes more accurate. Reconciliation processes usually need to be done regularly and involve all transaction types, either ongoing or complete.
Merchant mandatory to check the status through Inquiry API on the link below to check every transaction status exists within the system. Here is the list of links to the Status Inquiry API on the NICEPAY system.
Product | Payment Method | Link Status Inquiry API |
|---|---|---|
Checkout | All | |
Payment | Credit Card | |
Payment | Virtual Account | |
Payment | Convenience Store | |
Payment | Direct Debit | |
Payment | E-Wallet | |
Payment | Paylater | |
Payment | GPN | |
Payment | QRIS |
See also
Visit the Product & Service Fee page to find out detailed information related to products owned by NICEPAY.
Visit the Back Office page to learn products that support Merchant business operation.
Visit the Balance Deposits page to find out how to use some of NICEPAY several products.
Visit the Invoice & Receipt page to find out information related to payment receipt on Merchant business operation.