Authorization
Record the approval or decline. Authorization is a stage in the payment lifecycle and has its own reference.
Merchant payments
From checkout to reconciliation.
See authorization, capture, settlement and adjustments as distinct events. Keep the references that connect a payment to its eventual payout and reporting record.
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VIGESSA workspace
Each event answers a different question
Each payment stage has its own amount, status and reference. Reconciliation connects those records.
Capture
Record capture separately and compare its amount to the original instruction. Capture and settlement have separate records.
Settlement and payout
Match confirmed settlement to the captured payment. Follow payout approval and inspect the entries that support the movement.
Adjustments and disputes
Link a refund, chargeback or other confirmed adjustment to the original payment. Use the reconciliation view and exports to explain the net result.