Settlement Reconciliation

Track, match, and reconcile settlement entries against ledger balances with discrepancy management

Nostro/Vostro Ledger

Total

12

Settled

7

Pending

2

Failed

1

Discrepancies

3

Settlement Rate

58%

Total Volume

€514.7M

Total Variance

€5.9M

Settlement Status Breakdown

Settled
758%
Pending
18%
Failed
18%
Partial
18%
Disputed
18%
Processing
18%

Financial Summary

Total Gross Volume514.702.533,00 €
Total Settled (Net)502.403.118,75 €
Total Variance / Discrepancy5.896.165,00 €
Settlement Rate58%
Pending Settlement Value8.199.180,00 €

Active Discrepancies

Failed

Pactum Investment Group Ltd

Beneficiary account validation failed — IBAN mismatch

846.915,00 €

2026-03-18

Partial

Barclays Corporate Banking

Partial credit received — GBP/EUR FX rate discrepancy

49.750,00 £

2026-03-22

Disputed

BNP Paribas SA

Counterparty disputes transaction authorization — under investigation

0,00 €

2026-03-29