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Payment reconciliation

Payment reconciliation allows the Client to easily identify the origins of RUR denominated incoming payments.

In addition to daily statements, Gazprombank may provide to the Client supplementary statements with additional information on the funds received from Payers.

The client and Gazprombank agree on a specific code system attached to the invoice sent by the Client for payments.  Upon payment by the client’s debtor, the use of the code allows to:
- identify the debtor and the related invoice;
- automate the processing of information sent by Gazprombank, such as daily statements, thus making it possible to
   - speed up the process
   - reduce the costs
- encrypt information related to debtors and relevant documents; 
- make additional analysis, with appropriate encryption.


financial performance
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