Sub-buyer vs. Establishment reconciliations
Automate reconciliation between sub-buyers and merchants, ensuring that all sales transactions and receivables are aligned and reconciled. Eliminate discrepancies and ensure that payments to merchants are made accurately.
How does Dattos solve it?
Complete automation
Dattos automates the reconciliation between the sales transactions processed by the sub-acquirers and the establishments' receivables. The platform ensures that all sales and receivables are correctly recorded.
Error reduction
Automatically identify discrepancies between the amounts processed and the establishments' receivables. Dattos eliminates inconsistencies and ensures that all payments are correctly recorded.
Visibility and Control
Monitor all reconciliations between sub-purchasers and merchants on an integrated dashboard. Have total control over financial flows and act quickly to correct any discrepancies.
Automated reconciliations between sub-acquirers and merchants
Fees for forward transactions
Checking that the current rates for forward transactions agreed in the contract with the merchants are being applied without financial loss to the sub-buyer.
Advance fees
Evaluation of the application of the current rates for anticipated transactions agreed in the contract with the CBs.
Advance payments
Comparison of the amounts anticipated in card transactions with the amounts actually credited.
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Ensure more reliable data and reduce time by automating manual tasks
