Settlement Discrepancy Investigation
Investigates settlement discrepancies across every system involved.
Core · Customer Operations
Your agent cross-references processor records, gateway logs, and bank statements to trace settlement discrepancies to their source — delivering a complete investigation summary so your finance team resolves the issue with evidence, not guesswork.
What your agent does
- ◆ Cross-references processor files, gateway logs, and bank records
- ◆ Identifies the transaction-level source of settlement discrepancies
- ◆ Quantifies discrepancy amount and traces through all affected systems
- ◆ Generates investigation report with recommended resolution actions
Common use cases
- Merchant funding complaint investigation
- Processor fee dispute
- Daily recon exception investigation
Usage & pricing
∞ Unlimited
Token cost only — no per-execution charge. Runs as many times as your team needs.
Available in
Customer Operations core included
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