E-commerce
E-commerce & marketplaces
Connect PSPs, acquirers and marketplace order references, then reconcile checkout, refund and settlement events against them.
MetaNord Platform
Payment operations, in one operating view.
Bring provider activity, reconciliation, exceptions and finance reporting into one operational workspace.
Platform
01 / 04
See what needs attention.
Records received, auto-matched totals and open exceptions for the workspace, refreshed as new activity comes in.
- Records received and auto-matched
- Items needing review or action
Live operations
Stay current as activity changes.
Processing runs, exceptions and recent reports stay visible in one operating view, giving teams a current picture without moving between provider dashboards.
Platform
01 / 04
See what needs attention.
Records received, auto-matched totals and open exceptions for the workspace, refreshed as new activity comes in.
- Records received and auto-matched
- Items needing review or action
Live operations
Stay current as activity changes.
Processing runs, exceptions and recent reports stay visible in one operating view, giving teams a current picture without moving between provider dashboards.
Platform
02 / 04
Reconcile without losing context.
Filter matched, partial and unmatched records, then open any record to see its source reference, internal reference, matching logic and history without leaving the reconciliation workspace.
- Filterable record list
- Record-level detail and timeline
Platform
02 / 04
Reconcile without losing context.
Filter matched, partial and unmatched records, then open any record to see its source reference, internal reference, matching logic and history without leaving the reconciliation workspace.
- Filterable record list
- Record-level detail and timeline
Platform
03 / 04
Resolve exceptions with full context.
Every exception keeps expected and received values, evidence, ownership and resolution history together, so the assigned owner can investigate and resolve it without leaving the record.
- Expected vs received values
- Evidence, ownership and resolution history
Evidence
Keep the evidence with the decision.
Attachments, assignment history and review actions remain part of the exception record, creating a traceable path from detection to resolution.
Platform
03 / 04
Resolve exceptions with full context.
Every exception keeps expected and received values, evidence, ownership and resolution history together, so the assigned owner can investigate and resolve it without leaving the record.
- Expected vs received values
- Evidence, ownership and resolution history
Evidence
Keep the evidence with the decision.
Attachments, assignment history and review actions remain part of the exception record, creating a traceable path from detection to resolution.
Platform
04 / 04
Close the loop with finance.
Reviewed reconciliation data moves into an approved report with matched totals, supporting files and audit history ready for finance and export.
- Review and approval status
- Matched totals and supporting files
- Finance-ready export
Platform
04 / 04
Close the loop with finance.
Reviewed reconciliation data moves into an approved report with matched totals, supporting files and audit history ready for finance and export.
- Review and approval status
- Matched totals and supporting files
- Finance-ready export
Connections
Built around the payment stack you already use.
MetaNord works with the systems already in your payment workflow.
Payment providers
Stripe · Adyen · Checkout.com · Nuvei · Airwallex · Worldpay
Banking & treasury
Bank APIs · Account & statement feeds · Settlement reports · Open Banking / PSD2 · Treasury systems
Finance & data
NetSuite · Xero · REST APIs · Webhooks · SFTP / CSV
Digital assets
Lightning wallets · Lightning nodes · Wallet APIs · Digital-asset rails
Use cases
Built for payment-heavy operating environments.
The platform is most useful where multiple providers, high transaction volumes, cross-border flows or finance handover create operational friction.
iGaming
iGaming & sportsbooks
Structure multiple PSP and acquiring connections while tracking high-volume deposits, payouts, statuses and exceptions.
SaaS
SaaS & subscriptions
Connect recurring billing providers and route failed renewals and settlement records to finance review.
Digital goods
Digital goods & micropayments
Handle frequent low-value provider events through consistent mapping, validation and reconciliation at transaction scale.
Cross-border
Remittance & cross-border
Structure provider and settlement connections across markets and currencies while matching references, payout statuses and reports.
Fintech
Wallets & fintech apps
Normalise multi-provider payment activity, exceptions and finance handover around app-based payment flows.
Talk to MetaNord
Make payment operations easier to run.
See how MetaNord can fit around your existing providers, reconciliation and finance workflow.