Reconciliation
Matching payments to invoices or orders
Accurate reconciliation ensures payments match orders and invoices. Weak reporting increases finance team workload and error probability. Automation reduces back-office cost.
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Partial Payments
Customer pays less or more than invoiced amount
Payment Window Invoice Expiry
Time allowed to complete payment at quoted rate
Travel Rule
Requirement to share sender and recipient data for certain transfers
Merchant Discount Rate
Percentage fee charged per transaction
Fiat Settlement
Receiving funds in traditional currency
Confirmation
Validation that a transaction is included in a block