Unified View of All Charges and Payments
Unified payment ledger across all channels: payment pages, online stores, manual charges. Settlement reports, refunds and automatic reconciliation.
Transactions & Charges — every dollar from every channel in one place
A unified payment ledger showing every charge, refund, and fee — from every store and payment provider
- Unified view: online store, payment pages, ambassador channels, manual charges
- Automatic reconciliation — matching provider reports against system data
- Detailed monthly settlement report — accountant-ready, digitally signed
- Refund and processing fee tracking — know exactly what you keep
- Support for multiple payment providers in parallel — Stripe, Cardcom, Tranzila, Hyp
What the Transactions module includes
Never lose track — every dollar from every channel is managed and reported
Set up payment tracking in 3 steps
From zero visibility to full transparency — in one day
Cardcom, Tranzila, Stripe, Hyp — each connects in one click. The system starts pulling data.
How often to compare (daily/weekly/monthly), deviation threshold, and who gets alerted.
Every charge, refund, and fee appears in the dashboard. A monthly report ships automatically to your accountant.
Payments & Charges — how it works
A deep dive into Payments & Charges core capabilities in StoreChart
Key integrations
Frequently asked questions about Payment Tracking
The system compares transactions recorded in StoreChart against settlement reports from your payment provider (Stripe/Cardcom/etc.). If there is a gap — e.g. a charge that processed but was not recorded, or an amount mismatch — the system flags it and sends an alert. This saves hours of manual accountant work.
Ready to see every dollar in and out?
Unified payment ledger, automatic reconciliation, and a monthly report for your accountant