Post-Processing

In this section of the manual, you’ll find tools for post‑authorization workflows— settlement, reconciliation, and operational follow‑ups across your IXOPAY platform payment lifecycle.

Provider

Create Provider entities to perform consolidated post-processing actions like reconciliation and settlement across sub-tenants.

Reconciliation

IXOPAY Post-Processing Engine standardizes PSP reconciliation and handles fee discrepancy, unknown transaction, and missing reconciliation conflicts.

Provider Settlements

IXOPAY Post-Processing Engine standardizes provider settlement data across all PSPs, handles conflicts, and supports manual and test settlement creation.

Rolling Reserve

Configure rolling reserves per merchant and payment method to hold a percentage of transaction volume as a chargeback risk buffer.

Post Processing Jobs

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