Payment Audit Workflow: Fix What Hurts Conversion

Inconsistent payouts and incorrect fees can silently reduce your authorization rates and disrupt financial accuracy. We developed a manual-first auditing workflow to uncover issues in existing payment data — enabling our client to proactively fix root causes and improve payment performance.

What We Delivered

  • Semi-Automated Audit Tool: Assisted reconciliation workflow to validate past payouts, fees, and balances
  • Custom Issue Detection Logic: Adapted to vendor-specific quirks and edge cases from Stripe, PayPal, and others
  • Exportable Reports: Provided detailed insights for finance teams to analyze and manually correct discrepancies
  • Root Cause Insights: Helped trace failed payouts and authorization drops back to specific transaction patterns

The Outcome

By auditing existing financial data, the team was able to identify hidden issues, resolve them manually, and work with providers to improve long-term authorization rates — strengthening platform trust and revenue integrity.
Project Name
Payment Auditing
Client
Ledgerly
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Payment Auditing
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