Reconciliation
Proving that every rupee you earned online actually arrived - across systems that never agree.
Reconciling Cash on Delivery Orders
COD is most of Nepali ecommerce. How to reconcile cash actually collected, decode courier remittances and fees, and handle partial deliveries and returns cleanly.
Abandoned Payments and How to Recover Them
The paid-but-never-returned problem: why redirects drop on Nepali mobile networks, why a redirect is not a confirmation, and how to recover payments through status polling.
How to Catch Duplicate and Double Payments
How double charges and duplicates happen on eSewa, Khalti, and Fonepay, how to detect them by amount, payer, and transaction ID, and how to resolve each type cleanly.
What Is Payment Reconciliation?
Payment reconciliation explained for Nepal: orders vs gateway vs wallet vs bank, the four lists that never agree, why they drift, and what a reconciled day means.
What Is a Daily Close, and Why Prove It?
A daily close reconciles every channel into one proven statement of where each rupee went. What it is, why proven beats recorded, and what belongs in it.
Bank Statement Reconciliation in Nepal
How to parse Nepali bank statements from CSV and PDF, classify settlement credits versus transfers, and match lump credits back to your orders.