ATTRIBOO / ORDER-BY-ORDER CHECK

Find Which Records Need Investigation

Compare two agreed extracts. No account connection or data submission. Use non-personal references, one currency, the same period and amount definition. Example values are provided below.

Use order_id,amount, then one row per order. Nonnegative amounts, at most two decimals. Remove customer details, extra columns, quotes and currency symbols. Refunds need a separate consistently defined comparison.

Repeated references are flagged, not silently deduplicated. Agreement between extracts is not independent payment verification.

Read the full reconciliation guide