# Reconciliation with Sponsor Bank PBMS ensures accurate reconciliation of cash disbursements by processing account statements from sponsor banks in the MT940 format. Each disbursement is tracked using a unique Disbursement ID, and PBMS generates atomic payment instructions corresponding to each ID. Depending on configuration, these instructions can be grouped into single or multiple payloads. The reconciliation process is carried out in the G2P Bridge component of the OpenG2P platform, ensuring that every disbursement is matched and validated against actual banking transactions. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.openg2p.org/products/pbms/features/reconciliation-with-sponsor-bank.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.