BapokPay helps businesses verify bank transfers, match UTR numbers, validate proof-of-payment, and manage reconciliation workflows through structured dashboards, reports, and merchant APIs.
Verification and reconciliation of incoming payments against expected transaction requests.
Matching UTR numbers and payment references to confirm transaction submissions.
Validation of payment screenshots and proof-of-payment submissions by authorized teams.
Create requests, check methods, fetch status, and receive signed webhook callbacks.
For businesses starting with hosted payment requests and basic reconciliation reports.
For teams needing approval workflows, staff allocation, settlements, payouts, and logs.
For high-volume merchants requiring APIs, whitelisting, and operational support.
Operational monitoring of payment requests, status, collections, and exceptions.
Track payout references, destination details, and mapped settlement records.
Structured reports summarizing transaction activity, outcomes, and merchant data.
Identify mismatches, duplicate UTR entries, missing confirmations, and discrepancies.
Developers can integrate payment request creation, status checks, payment method discovery, webhook confirmation, and reconciliation summaries into their systems.
View API DocumentationNeed onboarding, integration, or operational support? Contact the BapokPay team and we will help you choose the right reconciliation setup for your business.