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.
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)