Production Feature Module
GPay, PhonePe & UPI Merchant Statement Reconciliation
What it does
Matches individual UPI UTR transactions from Google Pay, PhonePe, and Paytm merchant statements against POS bills and bank settlement batches while accounting for gateway deductions.
Who it is for
Retail stores, pharmacies, restaurants, clinics, and D2C brands in India handling hundreds of daily UPI payments.
How it works in 3 steps
Step 1
Import your GPay, PhonePe, or UPI aggregator settlement CSV file.
Step 2
LedgerMapz correlates 12-digit UPI UTR references with POS invoices and flags duplicate or short-settled transactions.
Step 3
Approve the batch to post verified receipts and gateway fee journal entries into your Bank and UPI Clearing ledgers.