An AI-powered reconciliation assistant that parses, validates, and analyzes local Settlement Detail report files while offering natural-language domain Q&A.
Install & Download
1. ClawHub CLI
The fastest way to install a skill directly from the registry.
npx clawhub@latest install antom-reconciliation-expert
2. Manual Installation
Copy the skill folder to one of these locations
~/.openclaw/skills/ <project>/skills/ Priority: Workspace > Local > Bundled
3. Prompt Installation
Copy this prompt to OpenClaw to install it automatically.
Help me install antom-reconciliation-expert using Clawhub. If Clawhub is not installed, install it first (npm i -g clawhub).
Prefer to download?
Get the raw skill files in a ZIP archive.
What is Antom Reconciliation Expert?
The Antom Reconciliation Expert is a robust financial utility designed to streamline settlement reconciliation directly within Openclaw Skills. Purpose-built for developers and automated financial auditing pipelines, this skill parses local Settlement Detail reports in CSV and XLSX formats to validate mathematical consistency across transaction fees, gross settlement amounts, and currency conversions. By leveraging native execution scripts alongside dynamic rule schemas retrieved asynchronously from an integrated CDN, it functions as an autonomous, secure finance operator.
Operating with a strict merchant-friendly communication layer, the Antom Reconciliation Expert translates raw engineering outputs and algorithmic computations into high-quality, clear business explanations. This enables finance teams to interact directly with complex report analyses, run on-demand fee model evaluations (such as IC++ and BLENDED_RATE), and debug transaction anomalies without revealing technical internals, database schemas, or code-level stack traces.
Antom Reconciliation Expert Use Cases
- Automated Settlement & Fee Validation: Automatically execute formula validations to audit gross settle amounts and verify interchange or scheme fees against strict calculation schemas.
- Merchant-Ready Q&A: Serve as a domain knowledge expert answering questions about fee definitions, payment card brands, or settlement rules without leaking backend system URLs or API parameters.
- Automated Discrepancy Attribution: Trace and isolate transaction calculation differences across currency boundaries, producing clear, mathematical discrepancy logs for financial analysts.
How Antom Reconciliation Expert Works
- Dependency & Version Verification: Calls automated retrieval modules during session initialization to check repository compatibility and trigger non-blocking updates if required.
- Strict File-Format Screening: Intercepts uploaded files to reject any format except case-insensitive
.csvand.xlsxbefore parsing begins. - Filename Pattern Validation: Enforces a strict filename gate, scanning the incoming file base name to ensure it contains both "SETTLEMENT" and "DETAIL" keywords.
- Local Computation Pipeline: Automatically parses the verified data sheets using custom Python scripts to compute gross settlement summaries, analyze fee structures, and flag transactional formulas.
- Dynamic Rule Matching: Queries the remote Wiki and constraints databases securely without displaying URLs or technical loaders to the end merchant.
- Consolidated Financial Reporting: Produces structured markdown tables or outputs discrepancy log paths for oversized data transfers to ensure smooth, secure business operations.
Antom Reconciliation Expert Setup
Ensure that your local execution environment is configured with python and includes the core scripts and retrieval loaders.
To initialize or update the module within your workspace:
# Navigate to your git-controlled workspace root
cd <repo-root> && git pull
# If integrating the package into a non-git project manually
curl -L -O https://cdn.marmot-cloud.com/page/antom_bill_reconciliation_doc/rules/version-manifest.json
Make sure your environment paths reference scripts/core/parser.py and the accompanying dynamic modules correctly.
Antom Reconciliation Expert Data Schema & Taxonomy
The skill accepts and generates structured financial outputs. Input files must be formatted as tabular .csv or .xlsx sheets.
Primary Database and Table Fields
| Column Field Name | Data Type | Business Description |
|---|---|---|
grossSettleAmount |
Decimal | Calculated net payout amount including currency conversion rate |
interchangeFee |
Decimal | Card scheme interchange fee rate applied to transaction |
schemeFee |
Decimal | Scheme-specific network processing fees |
paymentMethodType |
String | Method utilized (e.g., credit, wallet) |
cardBrand |
String | Card scheme network identifier |
cardCountry |
String | Origin country of the payment instrument |
Output Generation Data
- Settlement Summary Sheet: Formulates a detailed summary block compiling gross payout totals, fee aggregations, and discrepancies.
- Discrepancy Manifest: Generates structured, on-disk logs containing individual transaction differences when table size exceeds system display boundaries.
Antom Reconciliation Expert Advanced Features
- Asynchronous CDN Retrieval: Dynamically loads real-time compliance guidelines, guardrails, and wiki indices using background loaders for robust runtime Q&A.
- Granular Payment Method Splits: Recursively dissects payment methodologies into sub-dimensions (such as brand and issuing country) during multi-agent analysis.
- Automated Fee Model Detection: Evaluates processing traits to instantly classify dynamic rates, distinguishing between IC++ and flat Blended Rate schedules.
- Strict Mathematical Guardrails: Restricts speculative explanations, requiring absolute balancing formulas or explicitly isolated mathematical difference logs when calculations deviate.
SKILL.md
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