RECONCILIATION.

ENHANCED.

SIMPLIFIED

Our automated reconciliation service enables you to efficiently streamline your back office and reconciliation processes, saving you time, money, and offering a unified accurate view of all your transaction activity.

GREATER

VISIBILITY

IMPROVED

PRODUCTIVITY

RECONCILE

SERVICE

PROVIDERS

INTEGRATED

SERVICE

SECURE

ENVIRONMENT

COST

EFFECTIVE

CONVENIENT

HOW INNERVATION RECONCILIATION WORKS

Each transaction is reconciled via an automated process, utilising a detailed transaction file received from the bank and VAS providers, and a channel file of all transactions. A daily view of expected EFT and VAS settlements is prepared overnight. These daily reports and statistics, available as automated reports or via web GUI dashboards, are then used by store and back office staff to perform their daily admin and audit functions. Exception management can be performed and problem areas can be identified.

 

The merchant is ultimately provided with a complete view and peace of mind that all transactions are tracked and accounted for.

For added convenience, a rolling consolidated view of all transactional reconciliation is available within a single portal.

Reconcile any transaction type, for any service,
originating from any customer transactional channel
and effectively manage the resolution of any exceptions.

Bank Cards | Private Label Cards | Gift Cards | Cash Recon | VAS Transactions (Innervation and 3rd party providers)

TECHNICAL SUPPORT

SALES 

CONTACT US

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+ 27 11 064 4600 | 0861 111 665

© Innervation Pan African Payments (Pty) Ltd