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Step 22

Run reports and export records

Reconcile payments, vouchers, agents, wallets, routers and sessions.

Current operating checklist

  • Choose the correct date range and business context.
  • Separate successful, failed and reversed activity.
  • Compare payments with wallet movement.
  • Compare voucher redemptions with voucher revenue.
  • Export only after exceptions are understood.

Use the live product as the source of truth

AroFi continues to evolve. Router status, payment-provider availability, wallet figures and current controls shown inside your signed-in workspace take priority over screenshots or older instructions. For router recovery, diagnose first and preserve known-good configuration.