Platform
Explore the core components for recording financial activity, coordinating payment workflows, and comparing records across systems.
Ledgers
Accounts128
Entries today4,210
Balance checksPassing
Payments
Created312
Processing18
Needs review2
Reconciliation
Matched1,284
Unmatched6
Ambiguous1
Illustrative data · solid lines = native · dashed = depends on your integrations
Ledgers
- Accounts and account relationships
- Entries and transaction history
- Balance visibility
- Clear record-level details
- Audit-friendly history, where supported by the implementation
Example
A marketplace records a buyer payment, the platform fee, and the seller’s proceeds as related entries.
Accounts
Buyer funds৳12,400
Platform fees৳3,150
Seller payable৳58,920
Payouts৳41,000
Order #8841 · buyer paymenttxn_29f
| Account | Entry type | Amount | Status | Timestamp |
|---|---|---|---|---|
| Buyer funds | Debit | ৳1,000 | Posted | 10:42 |
| Platform fees | Credit | ৳50 | Posted | 10:42 |
| Seller payable | Credit | ৳950 | Posted | 10:42 |
Illustrative data
Payments
- Payment creation and status
- Processing events and outcomes
- Related ledger records
- Failure and retry states, if supported
- External payment-provider dependencies where applicable
Orbbitly records and tracks payment workflows. Money moves through your connected payment provider or bank — Orbbitly is not a bank or payment processor.
Payment pay_7Q2Processing
Created10:41:02
DoneProcessing10:41:05
DoneCompletedawaiting provider
In progressFailed / Needs reviewseparate path · retry if supported
Details
Reference IDpay_7Q2
Amount৳1,000.00
Created10:41:02
ProviderExternal PSP
Related recordstxn_29f · 3 entries
Illustrative data · payment execution depends on your payment provider
Reconciliation
- Compare internal records with imported or external transaction data.
- Group matched, unmatched, and ambiguous records.
- Review discrepancies and record a resolution.
- Show the source and status of each record.
Reconciliation run1 to review
| Internal ledger | External transaction | Status |
|---|---|---|
| INV-8841 · ৳1,000 | BNK-5520 · ৳1,000 | Matched |
| INV-8842 · ৳460 | BNK-5521 · ৳460 | Matched |
| INV-8843 · ৳1,250 | BNK-5524 · ৳1,200 | Review |
| INV-8844 · ৳300 | BNK-5526 · ৳300 | Matched |
Why unmatched
Internal৳1,250
External৳1,200
Difference৳50
Amounts differ by ৳50 — possibly a provider fee. Record a resolution or link a fee entry.
Source: bank import · 09 OctIllustrative data
Schemas & business rules
- Define transaction types and required fields.
- Configure account relationships and validation rules where supported.
- Preview how a transaction maps to ledger entries.
- Track schema changes and versions, where available.
marketplace.sale
amountnumber · required
fee_ratepercent · required
seller_idstring · required
referencestring
fee_rateShare kept by the platform. Must be between 0 and 20%.
schema.jsonExample
{
"type": "marketplace.sale",
"fields": {
"amount": "number",
"fee_rate": { "max": 0.2 },
"seller_id": "string"
},
"version": 3
}Result preview
Buyer funds৳1,000
Platform fees৳50
Seller payable৳950
BalancedDebits equal credits for this example.
Sample schema · features depend on your plan
Integrations & developer tooling
- API and SDK entry points
- Supported integration patterns
- AI agent / MCP setup guidance, if supported
- Webhooks or event handling, if supported
- Links to relevant setup guides
Orbbitlynative
Your applicationAPI / SDK
Payment providerexternal
Reporting systemwebhooks
AI agentMCP · if enabled
nativeexternal integration
- Orbbitly gives your product a structured way to record financial activity, follow payment workflows and compare records across systems, so teams spend less time piecing data together.
Ledgers
Accounts128
Entries today4,210
Balance checksPassing
Payments
Created312
Processing18
Needs review2
Reconciliation
Matched1,284
Unmatched6
Ambiguous1