Reconciliation
Automatically match what came in to what you were owed.
SaySwitch ties every payment to its settlement, its fee and its payout, so closing the books stops being a manual matching exercise.
How it works
From payment to closed book.
- 1
Capture
Every transaction is recorded with its channel, reference and customer.
- 2
Match
Payments are tied to invoices, virtual accounts or orders automatically.
- 3
Settle
Each settlement lists the exact transactions and fees it covers.
- 4
Report
Export the reconciled position for your accounting system.
What it removes
The manual work that quietly costs days every month.
- No parsing transfer narrations to guess who paid
- No matching a lump settlement back to individual sales
- No separate spreadsheet to track fees against transactions
- No ambiguity about which payout covered which day
- Exceptions surfaced explicitly instead of discovered later
Give your finance team their month-end back.
See how reconciliation works against your own transaction shapes.
Talk to SalesTrusted by businesses across Nigeria to move money every day.
Ready to build on infrastructure you can grow with?
From your first transaction to your next million, SaySwitch gives you the infrastructure to accept payments, move money, and grow with confidence.