Treasury and settlement visibility across multi-partner stacks
BearlaPay standardises transaction and settlement reporting through one operating layer, supporting consistent finance and operational reconciliation across providers.
One consistent model across all providers
Predictable balance representation
Automated settlement processing
Providers differ in settlement timing, file formats and status mapping. BearlaPay normalises settlement reporting into one consistent model so finance teams can reconcile and report without rebuilding processes per provider.
Standardize settlement windows and timing across all providers, regardless of their native formats.
Transform provider-specific file formats into one unified reporting structure.
Map provider statuses to consistent states for predictable reconciliation workflows.
Movements are represented through a consistent ledger model so balances, audit trails and reporting remain predictable as you add rails and partners.
Every transaction and movement is recorded through a standardized ledger structure, ensuring balance calculations remain accurate and predictable regardless of the underlying provider or rail.
Maintain full traceability of all movements and transactions with immutable audit logs that support compliance, reconciliation, and operational visibility.
Standardized treasury and settlement operations that scale with your business without multiplying complexity.
Fewer manual interventions and exceptions as standardized reporting reduces mismatches between provider data and internal records.
Consistent reporting structures mean finance teams can build reliable processes and dashboards that don't break when new providers are added.
Add new rails and partners without rebuilding reconciliation processes, keeping operational overhead predictable as volume grows.