> ## 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.

# Reconciliation

> Best practices to reconcile transactions and settlements from the control panel.

## 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

## Related

* Filters & Exports: [/cpanel/transactions/filters-and-exports](/cpanel/transactions/filters-and-exports)
* Payment Status Reference: [/ipg/payment-requests/payment-status](/ipg/payment-requests/payment-status)