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payment-reconciliation-mcp

payment-reconciliation-mcp

by maryogolla

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      Enables users and AI agents to reconcile CSV bank statements against invoices or bills by matching amounts and references, then sorting each line into matched, likely, review, or unmatched groups with reasons. It exposes read-only tools for matching files and inspecting detected CSV columns and row counts.
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    • A
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      A local, read-only MCP server that reconciles Stripe payouts against bank deposits and QuickBooks or Xero books against bank statements month by month from existing CSV exports, reporting what does not tie with the likely reason. It accepts file paths only, requires no account or bank linking, and writes nothing.
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    • A
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    • A
      license
      A
      quality
      B
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      Enables auditing spending history to find transactions with missing or questionable categories and getting ranked, history-based category candidates for confirmation. Also supports writing approved category fixes back and importing missing transactions from bank statements, with preview-by-default writes.
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    • A
      license
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    • A
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      quality
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      Enables auditing marketplace settlement CSVs for abnormal fee-rate changes across SKUs and dates, returning deterministic findings with dollar leak estimates, onset dates, baseline sources, and next actions, plus a per-SKU/day evidence table for independent verification.
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