AI-powered visibility and automation
for multi-processor reconciliation
PayCompiler aggregates transaction data across multiple payment processors, banks, and rails into a single dashboard. AI agents autonomously match transactions, flag discrepancies, and route exceptions with intelligent workflows—eliminating the manual spreadsheet reconciliation that consumes hours of your team's time every week.
Companies processing payments through multiple channels face a time-consuming reconciliation challenge that drains productivity and creates operational risk.
Finance teams spend 10-20 hours per week manually matching transactions across systems using spreadsheets, taking time away from strategic work.
Payment data scattered across Stripe, Paysafe, bank accounts, and other processors makes it impossible to see your complete payment operations at a glance.
Manual matching leads to missed discrepancies, delayed error detection, and incomplete audit trails that create compliance risk.
PayCompiler connects to all your payment processors and provides real-time visibility with AI-powered automation
Our platform integrates with Stripe, Paysafe, Modern Treasury, and bank APIs to create a unified view of all payment activity. AI agents work continuously in the background, automatically matching transactions by amount, date, reference number, and customer identifiers. Complex exceptions are routed to the right team members with full context and recommended resolutions.
The result: your finance team reclaims 10-20 hours per week, errors are caught immediately, and you have complete audit-ready documentation at your fingertips.
Real-time visibility into all transactions across payment processors, banks, and alternative rails in a single interface.
Autonomous matching of payments using amount, date, reference numbers, and customer identifiers with continuous learning.
Automatic identification of mismatches, duplicates, missing payments, and routing errors with severity scoring.
Intelligent routing of complex cases to appropriate team members with full transaction context and recommended resolutions.
Automatic transaction tagging across all payment channels for refunds, chargebacks, fees, settlements, and custom categories.
One-click generation of daily reconciliation reports and monthly close documentation with complete audit trails.