Reconciliation

What payment reconciliation really means for marketplace sellers

Settlements pool hundreds of orders into one net payment. Reconciliation is how expected, earned, deducted and received come back into agreement.

When a marketplace pays you, it does not pay you for an order. It settles a net amount for a period, pooling sales, refunds, charges and taxes across many orders into one number.

Living with that net number is why reconciling ecommerce payments feels hard.

What a settlement contains

A single settlement line can bundle:

  • Sales value for orders in the period.
  • Commission, fixed fees, logistics and other charges.
  • Refunds and their fee reversals.
  • GST collected on sales and on charges.
  • TCS / TDS where applicable.
  • Adjustments, corrections, and clawbacks.

The marketplace reports the breakdown — but it understands the breakdown in terms of its own order and settlement data.

The reconciliation problem, stated precisely

On one side you have “what you expected”: orders sold, at their selling price, minus what you know you owe in charges. On the other side you have “what you received”: bank deposits from settlements.

Reconciliation is closing the gap between the two, item by item, until:

  • Every expected receivable has a matching settlement.
  • Every settlement has a matching bank deposit.
  • Every difference — a charge you did not anticipate, a refund, TDS, a correction — is identified and explained.

When nothing is left unexplained, the marketplaces, your books, and your bank all agree.

What usually causes the gap

Difference Cause
Fees you did not anticipate Charges appear in settlements, not in the order feed.
Refunds and reversals Returns arrive after the original settlement.
TCS / TDS Tax withheld per marketplace rules.
Exchange and payment processing Bank-level differences on the payout.
Corrections and clawbacks Marketplace adjusts prior period errors.
Settlement lags Orders settle in a later period than the sale.

None of these are “losses” in themselves. They are timing and classification differences — but they have to be visible and explained, not absorbed into a net total.

How to actually reconcile at scale

At one or two orders a day, you can read a settlement line by line. At hundreds or thousands of orders, the same process has to be computed:

  • Import settlement and payout data from each marketplace.
  • Link settlement lines back to the orders they belong to.
  • Match expected receivables against settlements.
  • Match settlements against bank deposits.
  • Flag the residue — differences that no rule produced — for a human to review.

The outcome is a position where receivables, settlements, and bank all reconcile, and the residue is exactly zero or fully explained.

What reconciliation makes possible further downstream

A reconciled view is the input accounting needs. Once every event is explained at order level, GST-wise and warehouse-wise accounting can be produced from trustworthy data, and ERP entries can be posted without guesswork.

DeepEcom treats reconciliation not as a spreadsheet task but as the engine that turns raw marketplace data into clean accounting data.

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Related resources

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