An efficient approach to reconciliation management that reduces your business’ financial risks.
Consistent automated results
Consolidate multiple file types
Faster verification process
Less technical errors
Lower administrative costs
Unified reconciliation report
How it works
- Track payments for every order
- Gain insights into all your financial data
- Spot missed transactions and have better visibility on unsettled amounts
- Work effortlessly across multiple acquirers, time-frame policies, and file formats
- Ease the complexity in dealing with refunds and charge-backs
Speed up the process with
Moving towards a cashless economy has resulted in more online transactions and in turn higher risk for errors. Automated Reconciliation simplifies and speeds up this verification process while making sure all transactions are being matched and displayed accurately on the reconciliation dashboard.