Trace every event
Follow capture, fees, payout attempts, retries, and bank credits in one timeline.
Gateway → Bank → Ledger01 Evidence, beautifully clear
Every payment.A clearer picture.
Resolve settlement questions across gateway, bank, and ledger—with evidence for every answer.
Designed for fintech supportFollow the evidence ↓
MOCK TRACEPAYMENT CAPTURED
₹8,499.00
Customer payment confirmed by the gateway.
TXN-1041
Captured₹8,499.00−Fee₹169.98=Net payable₹8,329.02
01 / Gateway record verified↗
MERCHANT BANKAwaiting credit
↗SET / LIGHT
02Less searching. More knowing.
A calm answer
to a costly question.
A transaction ID is all support needs to begin. The evidence does the explaining.
One trace.
Visible gaps.
Visible gaps.
GATEWAY ✦ BANK ✦ LEDGER ✦ ANSWER ✦ EVIDENCE ✦ GATEWAY ✦ BANK ✦ LEDGER ✦ ANSWER ✦ EVIDENCE ✦
03One continuous view
From capture
to credit.
A deterministic trace connects each event before the explanation begins.
01 / GATEWAY
Confirms the payment and its settlement ID.
04A useful answer
Simple to read.
Hard to doubt.
A clear answer. The full trace, one click away.
Sign in ↗Settlement copilotEvidence-first answer
Where is transaction TXN-1041?
● SETTLEDThe retry worked.
Your money is settled.
The bank confirms ₹8,329.02 credited after the first attempt failed.
▣ Gateway ↗▥ Bank ↗▤ Ledger ↗
✓
The records agreeThe credited amount matches the ledger.
05Useful uncertainty
What’s missing
is part of the answer.
SettleLens separates what the records prove from what still needs verification.
- 01Named missing evidence
- 02Visible record conflicts
- 03Actionable next checks
PLATFORMSettlement operations, connected
Built for the work
after payment.
For support, payment operations, and finance teams that need the same answer.
Explain the delay
Turn settlement records into a clear reason and a support-ready next step.
Status → Reason → ActionReconcile the money
Compare captured, deducted, payable, and credited amounts using exact values.
Captured − Fees = PayableKeep gaps visible
Surface missing evidence, conflicting statuses, and unexplained differences.
Known · Missing · ReviewYOUR PAYMENT STACK
Connect the records you already use.
Start with structured files. Add read-only gateway, bank, ledger, and support connectors as you move to production.
PRODUCTION STANDARD
Evidence first. Access controlled.
- Read onlyInvestigate without moving money
- Scoped accessKeep every merchant workspace isolated
- Audit readyRetain sources, decisions, and analyst actions
These controls describe the production deployment standard. The public experience uses synthetic data and has no live payment connections.
06Proof you can inspect
12Synthetic
transactions
transactions
03Connected
sources
sources
04Designed
exceptions
exceptions
Open every source record. Change every filter. Follow every conclusion.