Reconciling courier COD payouts, parcel by parcel

Most stores reconcile by total: the courier paid 48,200, we shipped about that, fine. The missing 900 is three parcels nobody will ever ask about.

Updated 2026-09-28 · 6 min read

What a settlement report contains

Tracking number, COD amount, delivery date, payout date, sometimes fees. Formats differ per courier; DPD, Sameday, Cargus and FAN all publish one.

The matching rule

  1. For each delivered parcel with a COD amount, expect a settlement line within the courier’s window (7–21 days).
  2. A line with a different amount is a partial payment — usually a fee dispute.
  3. A delivered parcel with no line after the window is a missing payment.

Doing it weekly

Monthly reconciliation finds problems too late to dispute. Weekly, the list is short and the claim window is open.

What you find

Typically 0.5–2% of COD revenue: parcels marked delivered and never paid, amounts changed at the door, returns paid as delivered. NDA CRM does the matching and produces the claim list.

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