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Verslay
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Finance

Cashfree Settlement Reconciler

Close daily payment books faster.

Cuts reconciliation time by grouping Cashfree settlement exceptions before finance starts spreadsheet work.

Best forEcommerceProfessional ServicesSaaS
Agents7 required
Duration5-10 minutes

Compares payment activity with settlement status, groups unresolved exceptions, and produces finance-ready reconciliation notes for daily or weekly review.

How it runs

Multi-agent orchestration — here's the flow, step by step.

01

Call verslay_recall to retrieve prior settlement reconciliation baselines, known discrepancy patterns, and average settlement lag from memory. Connect to Cashfree to pull all settlements for the specified date range: settlement IDs, amounts, transaction counts, settlement dates, and any deduction line items (fees, reversals). Produce a structured settlements dataset as Phase 1 output.

payment scanner
02

Consume Phase 1 settlements dataset. Cross-reference settlement amounts against the raw transaction totals to compute expected vs received settlement delta. Identify missing settlements, under-settled amounts, duplicate settlements, and fee deduction anomalies. Flag each discrepancy with a severity classification (critical / warning / informational). Produce a discrepancy ledger for Phase 3.

cashfree payment operations analyst
02

In parallel with cashfree-payment-operations-analyst, call verslay_news_search for 'Cashfree settlement delays 2026' and 'payment gateway reconciliation audit standards India' to surface any platform-level settlement issues. Call verslay_web_search for standard T+N settlement window benchmarks across Indian payment gateways. Produce a settlement standards context package for Phase 3.

web researcher
03

Consume Phase 2 discrepancy ledger and settlement standards package. Apply systematic reconciliation logic: match each inbound settlement record to the corresponding expected amount; compute cumulative over- and under-settlement; calculate settlement lag (days between transaction and settlement) and flag any that exceed the T+N benchmark from Phase 2. Produce a reconciliation summary for Phase 4.

reconciliation checker
04

Consume Phase 3 reconciliation summary and Phase 2 discrepancy ledger. Aggregate discrepancies by type (fee anomaly, timing lag, missing settlement, reversal mismatch) and amount. Call verslay_chart_create to generate a settlement-gap bar chart (expected vs received by week) and a discrepancy-by-type breakdown chart. Compute total unrecovered value at risk. Produce a synthesis package for Phase 5.

data analyst
05

Consume Phase 4 charts and synthesis, Phase 3 reconciliation summary, and Phase 2 settlement standards. Write a finance operations brief: total settlement delta, discrepancy breakdown, worst-offender transactions, settlement lag analysis vs T+N standard, and recommended follow-up actions (dispute filings, gateway support escalations). Call verslay_memorize to store the current period's settlement accuracy rate, total gap, and top discrepancy patterns. Pass brief to distributor.

executive briefing writer
05

Receive the reconciliation brief from executive-briefing-writer. Distribute to the configured finance team email or Slack channel. Confirm delivery and log the send timestamp.

distributor

Required Agents

7
  • payment-scanner
  • cashfree-payment-operations-analyst
  • web-researcher
  • reconciliation-checker
  • data-analyst
  • executive-briefing-writer
  • distributor

Connections

Required

cashfree

What it does

  • Payment-to-settlement matching
  • Exception grouping
  • Delayed settlement flags
  • Amount mismatch detection
  • Finance-ready notes

Example prompt

Reconcile Cashfree payments and settlements for yesterday. Flag delayed settlements, amount mismatches, and items needing finance review.

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