Kontrol Ops matches every transaction across your payment platform, aggregators and mobile-money operators. Purpose-built for African payments, it runs for every brand, every day. Your finance team sees only what needs a human, and why.
Every transaction matched across your platform, aggregators and mobile-money operators. Your finance team sees only the exceptions — and why.
Your team already does this in a spreadsheet. Kontrol Ops runs the exact match cascade you'd run by hand, automatically, at any volume, in minutes instead of days.
Forward your settlement files, or let your platform push them in. Kontrol Ops applies your saved column mapping, flags anything unexpected, and fires the moment all your sources are in. No manual upload.
Clean exact matches first, then the harder ones: status mismatches, timing gaps, partial references. Every transaction ends up accounted for, each one landing matched, partial or unmatched, with a confidence score and a reason.
The dashboard shows value at risk and a ranked worklist. Each exception comes with a plain-English explanation and a suggested next step.
One independent system across every brand, every market, every provider, with the exports your auditor already accepts.
Every mismatch arrives with a likely cause and a recommended next step, in plain English, not raw files.
All markets in one org. Volume rolls up; results stay separated per brand.
One-click Excel & PDF with the full who-resolved-what trail.
Reconcile what each partner collected, settled and charged against your records: deposits, withdrawals and fees. See exactly where settlement is lagging or short.
Networks that go down, callbacks that arrive late, settlements in batches, references reused: all reconciled cleanly across your providers and aggregators.
A reconciliation run in the product: value at risk up top, a ranked worklist below, and a plain-English reason on every mismatch, exported to Excel or PDF in one click.
The total unmatched value, summed across every currency: the number your CFO asks for first.
Each mismatch comes with a likely cause and a next step, in plain English, not a raw error code.
The full run exports to Excel or PDF for your auditor: matched, partial, unmatched, and who resolved what.
Pick a tier by your monthly transaction volume across every brand. Reconciliation runs are unlimited on every plan — you only ever pay for volume.
Bring one day of real exports from one brand. We'll reconcile them live on a call and show you the exceptions you're currently catching by hand, or missing.