View results

The Reconbanker dashboard is where you confirm that everything is wired up correctly and where you intervene on the few cases the system asks you to handle.

The account list

The home page lists every account you have set up. For each account you can see:

• The friendly name.
• The bank.
• The operation mode (reconcile or passthrough).
• The account's status.

Click an account to open its detail view.

The account detail view

Inside an account you have three main tabs:

Settings

All toggles for this specific account: webhook, polling endpoint, mode, credentials. See Account settings.

Requests (reconcile mode)

The list of payments you are expecting. Each row shows the external id, the amount, the currency, the sender name, when it was registered, and its current status. You can filter by status.

Click a request to see:

• Every match attempt Reconbanker ran, with the reason for each result.
• The bank transaction it was matched to, if any.
• Buttons to Run match now, Resend webhook, and view the candidates.

Movements

The list of bank transactions Reconbanker has read from your bank. Each row shows the amount, the currency, the sender, and when it was received. From here you can press Resend bank movement webhook in passthrough mode.

What each status means

See Reconciliation for the full list. In short:

• pending / processing - Reconbanker is still working on it.
• matched - done, success.
• ambiguous - Reconbanker needs your decision.
• not_found - no candidates yet; Reconbanker will try again as new transactions arrive.
• expired - gave up after 5 days.
• cancelled - disappeared from your source system.

Manual actions you can take

Exporting

The dashboard does not offer CSV or spreadsheet export. To pull historical data programmatically, use the API reference.