Custom Cart Tool • WooCommerce, Magento & More

Website Payment Reconciliation WooCommerce, Magento & Custom Carts

Upload your website order export and payment gateway settlement report to detect every missing payment, double charge, and gateway shortfall across your custom ecommerce store.

₹2.7L
Avg Recovered Per Store
99.6%
Matching Accuracy
<90s
Audit Time
0 bytes
Data Stored on Server
⚠️ The Hidden Problem

Are You Losing Money on Your Website?

Most sellers have no idea these silent money drains exist in their settlements.

🕳️

Silent Gateway Failures

Payment gateway occasionally marks a transaction as "successful" on the customer side but fails to settle the amount to your bank. These are invisible without a reconciliation audit.

💸

Double-Charged Refunds

Some gateway and CMS combinations process refunds twice or deduct the refund amount from future settlements without proper accounting.

📉

COD Collection Gaps

For Cash on Delivery orders, logistics partners collect money but may not remit the full amount in their payout cycle, especially during high-volume periods.

⚡ Super Simple Process

How It Works — 3 Steps

01

Upload Your Order & Gateway Reports

Upload your WooCommerce/Magento/custom order CSV and your Razorpay, PayU, or Cashfree settlement export.

02

Intelligent Cross-Referencing

The audit engine maps order IDs and amounts across both files, accounts for refunds, and surfaces every discrepancy instantly.

03

Get Your Reconciliation Report

Download a detailed Excel report with each unmatched transaction, amount difference, and suggested action.

What EcomReco Detects Automatically

Our AI-powered audit engine cross-references every row and flags every discrepancy.

🔗

Cross-Platform Order Matching

Works with WooCommerce, Magento, OpenCart, custom-built carts — any system that exports order CSVs.

💳

Multi-Gateway Support

Reconciles against Razorpay, PayU, Cashfree, CCAvenue, Stripe, PayPal, and other Indian gateways.

🚚

COD Payout Reconciliation

Validates that COD collections from Delhivery, BlueDart, and others match your order-level expected amounts.

🔄

Refund Deduction Audit

Ensures refunds are deducted once and correctly, without double-deduction from future settlement cycles.

📊

Period-Level Summary

Shows total collected vs settled amounts per settlement period to give you a macro view of your payment health.

📋

Accountant-Ready Export

Exports a structured Excel with order-level details, suitable for your accountant or finance team review.

🛡️

Your Data is Never Stored — Deleted After Every Audit

Your Your Website files are sent to our secure server only for reconciliation calculation. The moment your results are ready, all uploaded data — every order row, every amount — is permanently and automatically deleted from our servers. We never store, log, or share your financial data.

Ready to Recover Your Missing Your Website Payments?

Upload your reports and get a complete reconciliation audit in under 60 seconds. No spreadsheet skills required.

🚀 Start Free Your Website Audit

No sign-up required to preview • 1 free audit run per account