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Meesho Reconciliation

Upload your payment file (.csv/.xlsx) and order file (.csv/.xlsx) to find short payments, missing reimbursements and fee mismatches - matched order by order, entirely on your device.

Payment file (.csv/.xlsx)

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Order file (.csv/.xlsx)

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Why Meesho reconciliation matters

Meesho's payment cycle involves forward shipping, RTO, and post-delivery return claims that each hit your payout differently, and a single order can show up across more than one payment cycle depending on when a return or claim is processed. Without matching the payment file against the order file line by line, a short payment or a claim that was never compensated is easy to miss.

How this will work

  1. Upload your payment file (.csv/.xlsx) and order file (.csv/.xlsx) - both stay on your device.
  2. The tool matches each order across both files by order ID.
  3. Any short payment, missing reimbursement, or fee overcharge is listed with the recoverable amount.
  4. Export the mismatch report as a spreadsheet.

Frequently asked questions

Is this tool free?

Yes - no signup, no usage limit, and no paid tier of this specific tool.

Does it upload my Meesho files anywhere?

No. Files you select are read locally in your browser; nothing is uploaded to Servicxy or anyone else.

Which Meesho reports do I need?

The Payment file and the Order file, exported from Meesho Supplier Panel, covering the same date range - CSV or XLSX both work.

Is the matching logic live yet?

Not yet - the upload flow works today, but order-by-order matching against Meesho's exact report columns, including claims and compensation lines, is still being built.

What counts as a "claim" in Meesho's payment file?

Meesho compensates sellers for certain RTO and damage scenarios as a separate claim line rather than a full order payment - this tool aims to reconcile those against the original order too, once the matching logic ships.

Want this checked for you every month by a human? See our services.