# What is bank reconcillation under payment section?

**URL:** <https://community.getswipe.in/t/what-is-bank-reconcillation-under-payment-section/1468>\
**Category:** General\
**Created:** [February 24, 2025, 5:47am UTC](https://community.getswipe.in/t/what-is-bank-reconcillation-under-payment-section/1468 "2025-02-24T05:47:25Z")\
**Posts on this page:** 1\
**Page:** 1

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**Author:** ![Sanmeet\_7](https://yyz1.discourse-cdn.com/flex003/user_avatar/community.getswipe.in/sanmeet_7/32/6547_2.png) [@Sanmeet\_7](https://community.getswipe.in/u/Sanmeet_7)\
**Post date:** [February 24, 2025, 5:47am UTC](https://community.getswipe.in/t/what-is-bank-reconcillation-under-payment-section/1468/1 "2025-02-24T05:47:25Z")

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Bank reconciliation in Swipe involves matching your bank transactions with your internal records to ensure accuracy. Here’s how you can handle bank reconciliation:

- Go to [Bank Reconciliation](https://app.getswipe.in/bankRecon) to access the tool.
- Upload your bank statement by going to Payments \> Bank Reconciliation \> Import Statement \> Upload Statement.
- To delete a bank reconciliation statement, navigate to Payments \> Bank Reconciliation \> Click the Delete icon.
- To unlink bank statements, visit Payment \> Bank Reconciliation \> Edit \> Linked Statements \> Unlink selected records.

This helps in maintaining accurate financial records and identifying any discrepancies between your books and bank transactions