Implement a complete Modern Treasury reconciliation workflow using expected payments and reconciliation results

domain: docs.moderntreasury.com · 6 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Configure a reconciliation rule set in Modern Treasury by defining matching parameters: match on remittance_information, amount range, direction, and date window; assign the rule set to your internal account
  2. For each outbound or inbound payment, create an expected payment with all known attributes; link it to the relevant counterparty and internal account
  3. When bank transactions arrive (via your bank feed, BAI2, or SFTP statement), Modern Treasury attempts to match them against open expected payments using your rule set; view reconciliation candidates via GET /api/transactions?status=partially_reconciled
  4. Review transactions with status=unreconciled in your operations dashboard or via the API; provide manual match decisions via POST /api/reconciliations for items your rule set could not match automatically
  5. Retrieve the reconciliation result via GET /api/reconciliations or the expected_payment.reconciled webhook; the result includes the matched transaction ID, the expected payment ID, and the match_method
  6. Close the reconciliation period by confirming all expected payments are either reconciled, manually resolved, or explicitly written off; export the reconciliation ledger to your ERP for period-close

Known gotchas

Related routes

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