How it works
From details to a shareable payment page
- Enter expected-request and received-payment CSV data.
- Choose the relevant options and create a reconciliation report CSV.
- Review the assumptions and download or copy the result when available.
Free browser utility
FPS Reconciliation CSV Exporter
Match an expected FPS request CSV against a received-payment CSV by normalized reference and amount, then export matched, missing, and unexpected rows.
Free to use Your entries and results stay in this browser. Lucaden does not upload them.
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Important
Verify payment in the receiving account
Lucaden creates payment profiles, QR codes, and request links. It does not hold funds or confirm settlement. A merchant should check their own bank or wallet account before treating a request as paid.
Practical details
What this Lucaden tool does
Match an expected FPS request CSV against a received-payment CSV by normalized reference and amount, then export matched, missing, and unexpected rows.
This dedicated Lucaden route uses browser APIs and documented open-source foundations. It does not submit your working data to Lucaden.
Included capabilities
- Flexible column-name detection
- Reference and amount matching
- Matched, missing, and unexpected states
- Downloadable audit CSV
Useful for
- Reconcile a day of FPS requests
- Find unpaid references
- Identify unmatched receipts
- Prepare a bookkeeping handoff
Questions
About this tool
Does Lucaden confirm that an FPS payment settled?
No. This tool only compares the CSV data you provide. Treat the receiving bank or wallet account as the authoritative settlement record.
What columns are required?
Each CSV needs a reference-like column and amount-like column. Common headings such as reference, payment reference, amount, paid amount, customer, and date are detected.
Open-source foundations
Built transparently
Lucaden documents its standards sources, architectural references, and permissive runtime dependencies while keeping this workspace consistent with the Lucaden interface.