PSP-Check
The PSP-Check is KanzleiSynchron’s paid pilot. You give us the exports from your payment service providers (PSPs) and your bank for a real period — we run the reconciliation and show you, in black and white, where payments, payouts, and bank deposits diverge.
Why run a PSP-Check
Section titled “Why run a PSP-Check”Before you adopt KanzleiSynchron for your month-end close, you see — on your own data:
- how cleanly Stripe, Shopify, Amazon, PayPal, and Klarna revenue matches against the bank,
- where fees, refunds, or foreign currency create differences,
- how many exceptions per period you realistically need to resolve.
How it works
Section titled “How it works”- Hand over data — you provide the PSP and bank exports of a closed period as CSV.
- Reconciliation — we import the sources, run the matcher, and resolve the exceptions using the standard procedure.
- Findings — you receive a traceable analysis: matched vs. unmatched, difference totals per source, list of exceptions.
- Handoff pack — on request we produce the full 6-file handoff, including the DATEV-EXTF.
What you get
Section titled “What you get”- A complete reconciliation report for a real period.
- A difference list you can check directly against your bank and PSP payouts.
- A grounded estimate of the ongoing resolution effort.
Requirements
Section titled “Requirements”- CSV exports from at least one live source plus the matching bank data.
- A closed period that you actually want to examine.
Next step
Section titled “Next step”See what reaches the tax advisor in the end: 6-file handoff.