Consolidated Reporting
Struggling to manage fragmented payment data across multiple payment processors?
Streamline payment reporting
The Problem: Manually consolidating transaction and settlement reports across multiple payment processors is error prone and time consuming, overwhelming your finance team.
Our solution:
Eliminate manual reporting efforts by automating the consolidation of files from multiple processors
Lighten the load on your finance team, allowing them to focus on more strategic tasks
Receive reports in a format tailored to your specific needs, simplifying your financial processes
Achieve a unified view across all data sources
The Problem: A fragmented view of payment processing data makes it difficult to get a clear picture of overall performance, leading to missed optimisation opportunities.
Our solution:
Gain a unified view of all payment data with consolidated reports that centralise all key metrics
Easily compare and analyse transaction data from multiple processors in one place
Use consolidated data to identify optimisation opportunities and streamline your payment strategy
Accurate settlement and chargeback tracking
The Problem: Inaccurate or delayed settlement and chargeback data can impact cash flow and create financial discrepancies, complicating reconciliation efforts.
Our solution:
Get a clear view of settlement amounts across all processors, reducing reconciliation headaches
Stay on top of chargebacks resolutions with dedicated reports that track chargeback money movement
Leverage additional data such as FX rates or fees to gain deeper insights into cost-saving opportunities
