01
Provider-side activity
Provider events, statuses and references stay attached to the same operational record.
Operating software
Payment operations platform
Software for payment workflow visibility, reconciliation records, statement exports and operating handover.
Provider-led payment workflows become difficult to operate when status, references, exceptions and finance records are spread across separate systems. The platform brings that operating context together without replacing the providers that execute or settle payments.
Payment execution, custody, exchange and regulated financial activities remain with the client's selected providers. MetaNord provides the operational software and record layer around those workflows.
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
Capabilities
What the platform keeps together.
Provider activity, reconciliation, exceptions, reports and handover stay connected in one operating record.
02
Status visibility
Payment states, confirmations and review paths remain visible as activity changes.
03
Reconciliation workspace
Provider and internal references can be matched, reviewed and traced in one workspace.
04
Statement exports
Reviewed records can be exported for finance, reconciliation and downstream reporting.
05
Evidence records
Supporting files, notes and review history stay attached to the record that needs them.
06
Operating handover
Responsibilities, exception paths and review routines remain documented for day-to-day operations.
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.
E-commerce
E-commerce & marketplaces
Reconcile checkout, refund and settlement events across PSPs, acquirers and marketplace order references.
iGaming
iGaming & sportsbooks
Track high-volume deposits, payouts, payment statuses and exceptions across multiple PSPs and acquiring relationships.
SaaS
SaaS & subscriptions
Connect recurring billing events, failed renewals and provider settlement records to finance review.
Digital goods
Digital goods & micropayments
Handle frequent low-value payment events, status updates and reconciliation at transaction scale.
Cross-border
Remittance & cross-border
Match provider references, payout statuses and settlement reports across markets and currencies.
Fintech
Wallets & fintech apps
Structure multi-provider payment activity, exceptions and finance handover around app-based payment flows.
Common connections
Built around the payment stack you already use.
Typical sources include provider APIs, webhooks, settlement files, banking records and finance systems. Exact connections are mapped per workflow.
Works around
Provider data, internal records and finance outputs.
MetaNord connects the operational record around existing systems without replacing the providers that execute or settle payments.
Payment providers
StripeAdyenCheckout.comNuveiAirwallexWorldpay
Banking & settlement
Bank APIsAccount & statement feedsSettlement reportsOpen Banking / PSD2
Finance & data
NetSuiteXeroREST APIsWebhooksSFTP / CSV
Operating outputs
From provider event to finance-ready record.
- 01Current payment status and ownership
- 02Reconciliation-ready provider and internal references
- 03Exceptions with evidence and resolution history
- 04Repeatable processing runs and audit trail
- 05Finance-ready reports and exports
- 06Operational handover that remains usable after launch