Time Slot
Select a preset slot or choose a custom time once. The dashboard automatically converts it for each file timezone.
API
Click to upload
Timeframe filter
Rise
Click to upload
Timeframe filter
Coinsbuy
Click to upload
Timeframe filter
FNMarkets / BVNK
Click to upload
Timeframe filter
OpenPayd
Click to upload
Timeframe filter
TC Pay
Click to upload
Timeframe filter (GMT+6)
Additional Payment Methods
Card and any new payout method the API starts sending. Each one gets its own upload box, reconciliation tab and summary. Click “Configure” on a box to set how its provider file is read — it is remembered for next time.
Extra Payments Reference (Optional)
Format: Address;Amount;Category
| Login | Customer Email | Amount | Disbursement Amt | Payment Method ID | Payment Method Email | Disbursed Time | Flag |
|---|
| Login | Customer Email | Method | Amount | Disbursement Amt | Transaction ID | Disbursed Time | Flag |
|---|
Automatic reconciliation from the uploaded provider file. Missing or mismatched API rows can still be verified manually.
| Login | Customer Email | API Transaction ID | API Amount | Provider Reference | Provider Amount | Fee | Difference | Status | Action | Flag |
|---|
Automatic reconciliation from the uploaded provider file. Missing or mismatched API rows can still be verified manually.
| Login | Customer Email | API Transaction ID | API Amount | Provider Reference | Provider Amount | Fee | Difference | Status | Action | Flag |
|---|
Automatic reconciliation from the uploaded provider file. Missing or mismatched API rows can still be verified manually.
| Login | Customer Email | API Transaction ID | API Amount | Provider Reference | Provider Amount | Fee | Difference | Status | Action | Flag |
|---|
Automatic reconciliation from the uploaded provider file. Missing or mismatched API rows can still be verified manually.
| Login | Customer Email | API Transaction ID | API Amount | Provider Reference | Provider Amount | Fee | Difference | Status | Action | Flag |
|---|
Rise Summary
| Payment Method ID / Email | Logins | Emails | API Total | Disbursement Total | Rise Total | Diff | ID Match | Status | Flag |
|---|
| Date | Rise ID | Amount | Category | Status | Action | Flag |
|---|
Alt Summary
| Transaction ID | Login | Customer Email | Method | Payment Address | API Disbursement | Coinsbuy Amt | Diff | Status | Action | Flag |
|---|
Duplicate Coinsbuy Tracking IDs
| Tracking ID | Occurrences | Total Amount | Addresses |
|---|
| Tracking ID | Payment Address | Coinsbuy Amount | Updated | Currency | Category | Status | Action | Flag |
|---|
Rise File Maker
Build a Rise-ready payout CSV by matching backend payouts with the Rise batch file.
1
Upload your files
Both files need a header row.
Click to choose file, or drop it here
Click to choose file, or drop it here
Rise and Coinsbuy payouts that are not in the backend API file are treated as affiliate payouts sent from the Partner Payment Portal. Upload that portal’s disbursement file to confirm that every one of them matches.
Partner Portal Disbursement File
Click to upload CSV
| Source | Provider Date | Provider Ref | Payee / Address | Provider Amount | Portal Paid At | Portal Affiliate | Portal Payout ID | Portal Amount | Difference | Status | Note |
|---|
Partner Portal rows with no matching Rise / Coinsbuy payout
| Paid At | Affiliate | Method | Payout ID | Amount | Status | Reason |
|---|
Reconciled Data Summary
Reconciliation Period: Select a global slot
Alt Summary
Additional ALT Payments
Rise Summary
Additional Rise Payments
FNmarkets Summary
TC Pay Summary
OpenPayd Bank Transfer Summary
BVNK Bank Transfer Summary