> For the complete documentation index, see [llms.txt](https://docs.openg2p.org/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.openg2p.org/products/g2p-bridge/features/reconciliation-with-sponsor-bank.md).

# Reconciliation with Sponsor Bank

<figure><img src="https://3034178245-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FJZcdob2emEcLMvLyIxqT%2Fuploads%2FVls8iYEHo6Uxt9kwTbYi%2FReconciliation%20with%20Sponsor%20Bank.jpg?alt=media&amp;token=7037b6c8-6bab-4dac-b85e-577c7cfe2441" alt=""><figcaption><p>Reconciliation with Sponsor Bank</p></figcaption></figure>

#### Upload Bank Statements

Accept bank statements in MT940 format from sponsor banks.

#### Parse Bank Statements

Extract transaction details, balances, and metadata from uploaded statements.

#### Reconcile Transactions

Match bank statement transactions against disbursement records to verify execution.

#### Identify Discrepancies

Flag transactions that don't match expected disbursements (extra payments, missing payments).

#### Update Disbursement Status

Automatically update disbursement status based on bank statement confirmation.

#### Maintain Statement History

Store uploaded statements for audit trail and historical analysis.


---

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