Tools
Client-side tool
Payout reconciliation checker
Paste a payout export and review the payout-ready total, duplicate transaction IDs, missing click IDs, status mix, and currency warnings. The checker runs locally in your browser and does not upload CSV data.
Check a payout export
Paste a CSV export with canonical reconciliation columns. Validation runs in your browser only; the CSV is not uploaded or stored.
CSV shape is usable
Required columns are present. Review warnings before approving payout totals.
Summary
- Rows
- 4
- Approved total
- €75.00
- Currencies
- EUR
- Missing click IDs
- 0
approved: 1
paid: 1
pending: 1
rejected: 1
Issues
Row 4: review_status
pending rows should not be included in a final payout total.
Row 5: rejected_status
rejected rows should reconcile to zero payable amount.
Preview rows
| Row | Transaction | Amount | Currency | Status | Event | Click ID |
|---|---|---|---|---|---|---|
| 2 | txn_1001 | €50.00 | EUR | approved | deposit | click_abc |
| 3 | txn_1002 | €25.00 | EUR | paid | register | click_def |
| 4 | txn_1003 | €12.50 | EUR | pending | deposit | click_ghi |
| 5 | txn_1004 | €0.00 | EUR | rejected | deposit | click_jkl |
Use this checker before final approval, then bring the workflow into BetLink when you need shared evidence, workspace review, and repeatable payout operations.
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