Skip to main content

Documentation Index

Fetch the complete documentation index at: https://docs.caibo.digital/llms.txt

Use this file to discover all available pages before exploring further.

Overview

Use exports and filters to match transactions with settlements and your internal orders.

Steps

  1. Filter by date range and status
  2. Export CSV and import into your finance tool
  3. Match reference IDs and amounts
  4. Investigate mismatches via transaction details

Tips

  • Use a consistent timezone for exports
  • Include refunds in the same export window