Solutions
Use Cases
Success case Wibond
How Wibond shifted from manual to automated validations
Wibond needed a model that scaled with its business.
With Simetrik, every new provider integrates easily.
100%
Reconciliation by direct identifier
3
Providers reconciled (BIND, Pomelo, TAPI)
0%
Manual validations in operations
About Wibond
Wibond is a Fintech-as-a-Service (FaaS) platform born in Argentina that enables B2B companies to integrate financial services under their own brand: digital wallets, payments, financing, and prepaid cards. It operates as a Payment Service Provider registered with the BCRA, integrating providers such as Bind, Mastercard, VISA, Pomelo, and TAPI.
Wibond's Challenge
As a FaaS platform integrating multiple payment providers, Wibond needed to ensure every processed transaction was accurately reflected in its backend. Without a structured reconciliation model, it faced operational opacity and growing risk.
Manual transaction validation
Revenue from Bind, TAPI, and Pomelo was verified without automation, requiring individual reviews.
No unified model per provider
Each provider with its own reporting format, without a unified comparison model.
Growth without infrastructure
New providers joining (Payway) without a foundation to absorb new data sources.
Lean finance team
Efficiency in transactional control was critical to avoid burning capacity on repetitive tasks.
Results achieved
With Simetrik, Wibond replaced manual reviews with automated transactional control and full visibility.
Before Simetrik
- No automated reconciliation between backend and providers
- No structured visibility into transaction status by provider
- Manual validations without traceability or centralized records
- No infrastructure to scale to new providers
After Simetrik
- Money In and Money Out reconciliation against BIND, Pomelo, and TAPI
- Operational dashboards with reconciled vs unreconciled view, with export
- Model with traceability for every match and results stored in platform
- Architecture ready to onboard Payway and future providers with minimal friction
How was it solved?
Wibond needed certainty on every transaction flowing through its platform. With Simetrik, it implemented an automated reconciliation model that matches its backend against each provider’s reports by unique identifier—traceable, scalable, and operational from day one.
How the solution was structured
Wibond operates with multiple providers and distinct flows. Simetrik structured control across 3 domains, without complex logic or manual processes.
Cash In
Money In: Backend vs BIND
Matching backend transactions against BIND reports by unique identifier, without relying on date + amount matching.
Cash out
Money Out: Backend vs Pomelo, TAPI, BIND
Same direct reconciliation logic by ID, with segmented results in an operational dashboard.
Reporting & Regulations
Operational dashboards
Reconciled vs unreconciled dashboards by provider, with daily views and instant download.
