Subacquirer X acquirer reconciliation
Automate reconciliation between subacquirers and acquirers, ensuring that all payment transactions are properly reconciled. Eliminate inconsistencies and improve accuracy and control of financial flows between involved parties.
How does Dattos solve it?
Automated reconciliation
Dattos automates reconciliation between transactions processed by subacquirers and acquirers, ensuring that each payment is recorded and reconciled correctly with all parties involved.
Error Elimination
The platform automatically identifies and resolves discrepancies in amounts or unrecorded transactions between subacquirers and acquirers, reducing risks and payment inconsistencies.
Unified view
Monitor all transactions between subacquirers and acquirers in a single dashboard, providing a clear, real-time view of financial operations, making management and problem resolution easier.
Automated reconciliations between sub-acquirers and acquirers
Contracted rates and discounts
Ensure that all transactions reported by the acquirer and the respective fees to be passed on to it are in accordance with the subacquirer's internal controls.
Chargebacks and reversals
Reconcile the chargeback reports received from the acquirer with the disputes and chargebacks managed internally by the sub-acquirer.
Settled payments
Compare the amounts settled in the bank accounts with the settlement reports provided by the acquirer.
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Ensure more reliable data and reduce time by automating manual tasks