Sub-acquirer vs. Registrar reconciliations
Automate reconciliation between sub-acquirers and registrars, ensuring that transactions are reconciled accurately. Eliminate discrepancies and ensure that all records are correct and up-to-date.
How does Dattos solve it?
Complete automation
Dattos automates the reconciliation between the transaction records processed by sub-acquirers and the registrar's data, ensuring that the information is always correct and up-to-date.
Error Minimization
The platform quickly identifies discrepancies between data from the sub-acquirer and the registrar, eliminating manual errors and ensuring that all payments and registrations are correct.
Visibility and Control
Get a consolidated view of all transactions processed between sub-acquirer and registrar. Facilitate financial management and ensure full compliance with regulatory obligations.
Automated reconciliations between sub-acquirers and the registrar
Receivables schedule
Assessment of discrepancies in the value of the receivable recorded in the registrar's schedule in relation to the sub-acquirer's schedule.
Contract effects
Verification of the claim made by the flag with what the sub-acquirer has recorded internally as an occurrence.
Verification of households and amounts settled
Evaluation between what has been paid and what appears on each household's bank statement.
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Ensure more reliable data and reduce time by automating manual tasks
