Focused review

Float & reconciliation review

A focused review that ties e-wallet customer liabilities to bank float, partner holds, and suspense accounts for a chosen cut-off.

Engagement snapshot

  • For: Controllers closing wallet float after a release, promotion, or processor change
  • Typical duration: 2–3 weeks
  • Delivery: Remote-first with optional Asoke working sessions
  • Fees: Fixed fee for a single cut-off, or day-rate for extended periods
Request this engagement

Included

  • Cut-off balance mapping across wallet, bank, and partner accounts
  • Exception list for unreconciled items above agreed thresholds
  • Short memo suitable for finance committee packs

Outside scope

  • Full multi-period financial audit
  • Treasury policy redesign

When to choose this review

Use this engagement when the question is narrow: do customer wallet balances still equal the float held at banks and partners on a specific date? It is common after loyalty campaigns, new corridor launches, or a switch of settlement banks.

What we examine

We map liability accounts in the wallet ledger to float accounts, in-transit items, and known suspense buckets. Items that fail to clear within your stated SLA appear on an exception schedule with ageing and suggested owners.

Next step

Request a float review and include the cut-off date plus the list of float bank accounts.