Fiat and stablecoin legs
Match pay-ins, settlements, payouts and operating movements.
Close the books with each payment leg accounted for
Match fiat payments, stablecoin transfers and ledger entries in one record. Classify activity, investigate breaks and review corrections before they reach your books.
The reconciliation gap
A settled payment still needs an accounting explanation
A customer pay-in, stablecoin transfer and bank payout can appear in different systems, with fees and FX changing the amounts between them. Range matches the related records, explains the movement and brings unresolved differences to finance for review.
Reconciliation scope
Account for the movement and the differences around it
Fees and charges
Account for bank, payment-processing and network fees.
FX differences
Match movements across currencies and conversion amounts.
Ledger entries
Match each movement to the ledger entry that should carry it.
Internal transfers
Identify movements between your own accounts.
Reconciliation breaks
Surface duplicate, missing, delayed, failed and unmatched records.
One reconciled movement
Follow the payment through each source
Finance can see which records belong together and where a movement stops matching.
Gather each leg
Bring bank, wallet, custodian, exchange and PSP records together.
Explain the movement
Match the transfer, conversion, fees and accounting entry.
Expose the remaining difference
Keep unresolved amounts visible for investigation and approval.
Unified ledger
Give finance a transaction record it can work with
Search by transaction hash, address or asset. Filter by date, status, account, category and amount, then open the source details behind a movement.
Transaction status
Distinguish successful, pending, timed-out and errored activity.
Accounting categories
Use 20 default categories, create your own and recategorize transactions.
The balance effect
See sender, receiver, network and the balance change for each party.
Review context
Add notes and save the counterparty address for later work.
Exception management
Show finance the break and the proposed correction
Range reconstructs unmatched activity and proposes a correcting entry. Finance reviews the evidence and approves each entry before it posts.
Reconstruct the break
Trace the missing or mismatched record across connected sources.
Assign the work
Give the exception an owner and retain its review context.
Approve the correction
Review the proposed accounting entry before posting.
Accounting handoff
Keep your accounting system and improve what goes into it
Range connects the operating records and prepares the accounting output your finance team needs.
Connect bookkeeping records
Use QuickBooks or Xero ledger connections alongside account data.
Feed your existing ERP
Send enriched onchain data to Xero, QuickBooks, NetSuite or SAP.
Use a structured export
Import the reviewed output through your existing finance process.
Connection and export support depends on the system. Range does not replace your ERP.
How it works
Review the close against source records
- 01
Connect the sources
Bring in bank, wallet, custodian, exchange, PSP and ledger records.
- 02
Match and classify
Reconcile related movements, fees and accounting entries.
- 03
Review the breaks
Investigate exceptions and approve proposed corrections.
- 04
Prepare the accounting output
Hand reviewed records to your accounting system and close process.
Connected products
Use the reconciled record across finance and compliance
A dedicated Range environment for your finance records
Isolate your workspace, control encryption keys and use private connections. Range engineers manage the environment with your team.
Talk to an expert- A separate cloud account, network and database
- Nothing shared with any other customer
- Pinned to the region you choose
- Encrypted with keys held in your own cloud account
- Revoke a key and the data is unreadable, to us too
- Staff access only with your approval, always logged
- Private links from your network, never the public internet
- Connected to banks and custodians over private links
- Logs streamed to your own security tools
- Forward-deployed engineers on your team
- We deploy, monitor and upgrade it
- The same platform as our shared cloud
- An audit trail for every decision
- Evidence ready for examiners
- Fits your existing security reviews
Reconciliation questions
What finance teams ask
No. Range feeds enriched onchain data into Xero, QuickBooks, NetSuite and SAP, or provides a structured export for import.
Range normalizes activity across connected sources and matches the movement into one reconciled record.
Range matches customer pay-ins, settlement events, payouts and operating movements across connected fiat and stablecoin rails.
It becomes an exception with an owner. Range reconstructs the break and proposes the correcting entry, and finance approves each entry before it posts.
Yes. Range includes default categories for activity such as payroll, revenue, fees, swaps and staking rewards. Your team can add categories and recategorize transactions.
More questions on transaction reconciliation, see the full FAQ.
Case Studies
Simplify stablecoin transfers and improve transparency
Real-time risk intelligence securing Solana's largest treasuries and programs
Screen thousands of cross-border stablecoin transactions in real time
“I've had the privilege of collaborating with Range since their early days. Most recently, we worked together on a pioneering project aimed at simplifying and enhancing transparency around USDC cross-chain transfers. Throughout our ongoing collaboration, Range has consistently demonstrated exceptional technical and security-focused expertise.”
John Letey, Director of Engineering at Noble
Protect the records behind your close
Customer data is isolated and encrypted. Range does not hold your assets or private keys.
Workspace isolation
Screening activity, policies and sensitive workspace data are separated between customers.
Data protection
Range maintains GDPR-aligned processing, access, retention and privacy controls.
SOC 2 Type II audit
Range is undergoing an independent external SOC 2 Type II audit.
Layered security
Encryption, role-based access, least privilege and monitoring protect the platform.
See how your payment records reconcile
Bring a payment flow and its source records. Review the matched movement, the exceptions and the accounting output.