B2B Payment Ops & Reconciliation Studio

Payment reconciliation & exception control in 14 days

Turn scattered payment data into a reliable ops control tower: refunds, disputes, chargebacks, reporting.

Get an implementation plan View service packages
No external APIs
RU/EN
FastAPI + HTMX
What you get in the demo
Smart brief funnel
7 steps -> offer -> lead -> admin pipeline
Admin dashboard
Filters, status moves, notes, metrics
Clean code
Typed, commented, minimal magic
Who this is for
  • •SaaS / subscription businesses with recurring payments
  • •Marketplaces with multiple payout flows
  • •E-commerce teams fighting refund/dispute overhead
  • •Fintech ops who need consistent reporting
What we deliver
  • •Unified model for payments/refunds/disputes
  • •Rules-based matching & exception queue
  • •Daily close report and metrics dashboard
  • •Audit trail and ops playbooks
How it works
  1. 1.Discovery and data mapping
  2. 2.Reconciliation rules & exception workflow
  3. 3.Reporting + ops dashboard
  4. 4.Handover + training
FAQ
Do you integrate directly with payment providers? +
In this demo we show the workflow without external APIs. In real projects we can ingest exports, webhooks, or build connectors.
What do you need to start? +
A sample export/report from each provider and your current ops workflow: how refunds/disputes are processed.
How fast can you deliver value? +
Typically you get a working reconciliation model + exception queue within 14 days for a scoped MVP.
Want a plan tailored to your operations?
Takes ~60 seconds. No spam fields. No payment data.
Start the brief