RedeemSG Guide
  • Phase 1: About RedeemSG
    • Welcome to RedeemSG
    • Why us?
  • Phase 2: Before Starting Out
    • Setting up a bank account
      • Opening a bank account
      • Set up with DBS
      • Set up with OCBC
      • Finance Reconcilation with RedeemSG
  • Phase 3: Creating a campaign on RedeemSG
    • Providing voucher details
    • Selecting merchants for your voucher campaign
      • Option 1: Selecting specific merchants for your campaign
      • Option 2: RedeemSG Vouchers
    • Information and help for residents
  • Checklist before launch
    • Checklist
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  1. Phase 2: Before Starting Out
  2. Setting up a bank account

Finance Reconcilation with RedeemSG

After launching your campaign, you may need to report and allow your finance to reconcile with the settlements.

PreviousSet up with OCBCNextProviding voucher details

Last updated 6 months ago

RedeemSG offers a range of reports, such as settlement, voucher, and transaction reports, that can aid in your reconciliation process. Settlement reports are typically used in combination with the bank statement to reconcile payouts.

Below is a step-by-step guide on how to reconcile bank statements using settlement reports generated by the RedeemSG admin portal.

You can provide specified access to your finance team via the Permissions tab of the admin portal. If you are facing issues adding your team members, please reach out to

team@redeem.gov.sg
762KB
RedeemSG Bank Reconciliation .pdf
pdf