Reconciling settlements
Reconcile September card settlements with the ledger and flag breaks over $1,000.
- Read settlement filesSFTP, 3 files
- Query the general ledgerSQL, 18,402 entries
- Match transactionsPython, sandbox
- Draft the breaks report2 breaks over $1,000
- Ask finance ops to approveApproval gate
September breaks report
Posts to the ledger once finance ops approves.











