Payment players
Controls adapted to your role in payments.
Banks, acquirers, issuers, processors and PSPs do not carry the same positions or responsibilities. Your scope starts from your flows, your sources and your validations.
Banks
Structure acquiring and issuing controls while preserving their own rules and positions. Define Finance reporting and consolidation to fit your organisation.
Acquirers
Connect merchant transactions, clearing, fees, settlements and amounts due. Spot breaks and the activities that call for margin analysis.
Issuers
Issuing control cockpit available
Reconcile authorisations, presentments, reversals, cardholder positions and issuer settlements. Review breaks, interchange, fees and dispute impacts in the issuing cockpit.
Processors
Reconcile your processing data with scheme and partner files and references. Structure the tracking of breaks, fees and validations.
Payment service providers
Organise controls on partner flows, reconciliation, fee tracking and the outputs your operations and Finance teams need.
Let’s discuss your operations.
Your flows, your sources, your control points: together we define a demo scope that fits.
Request a demo