Automate daily ePagos payment reconciliation via SOAP v2.0.
npx skills add https://github.com/AlvaFG/epagos-docs --skill epagos-reconciliation
Please help me install this Agent Skill. Skill: epagos-reconciliation Source: https://github.com/AlvaFG/epagos-docs/tree/main/skill/epagos-reconciliation Command: npx skills add https://github.com/AlvaFG/epagos-docs --skill epagos-reconciliation
Daily reconciliation is essential to align payment statuses across ePagos, banks, and internal systems; this skill provides a reliable SOAP v2.0 workflow to fetch pagos, rendiciones, and contracargos, eliminating manual reconciliation gaps.
Run the reconciliation workflow to fetch the latest 24 hours of data from ePagos via SOAP v2.0 and persist results to your analytics store.
High-intent search queries and answers about installing and using this skill.
Daily reconciliation of ePagos payments is automated using a SOAP v2.0 workflow that fetches pagos, rendiciones, and contracargos with token-based authentication, robust error handling, and pagination across 100-result pages.
Token management for ePagos SOAP v2.0 settlements uses token-based authentication to securely retrieve payment records. The workflow applies tokens to authorize requests for pagos, rendiciones, and contracargos data across sandbox and production environments.
Yes, ePagos reconciliation records can be filtered by FechaNovedadAcreditacion. The workflow supports filtering by this date field to narrow down settlement records and ensure accurate daily financial reconciliation.
The best way to monitor chargebacks and settlement sync for ePagos is through an idempotent SOAP v2.0 workflow that retrieves contracargos, validates amounts, maps statuses, and updates internal records without duplicates.
Yes, the ePagos reconciliation workflow supports pagination and lookback windows. It handles 48-hour lookback windows and paginates through 100-result pages to safely cover all settlement and chargeback records.
Duplicate records during ePagos payment reconciliation are handled through idempotent sync and validation. The workflow validates amounts, maps statuses, and updates internal records without duplicates to maintain accurate daily settlement reporting.
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