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# 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](https://documentation.ixopay.com/manual/docs/post-processing/provider)

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

#### [Reconciliation](https://documentation.ixopay.com/manual/docs/post-processing/reconciliation)

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

#### [Provider Settlements](https://documentation.ixopay.com/manual/docs/post-processing/provider-settlements)

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

#### [Rolling Reserve](https://documentation.ixopay.com/manual/docs/post-processing/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](https://documentation.ixopay.com/manual/docs/post-processing/jobs)

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