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Reconciliation

We automate the reconciliation of cash-to-receipts in minutes, saving your finance department time and increasing accuracy by matching receipts to RETREFs (Return References).

account reconciliation

Minimized Penalty Fees

Settle matched transactions instantly so you can focus only on the files that need investigating and avoid unnecessary penalty fees.

Red Flag Reporting

After matched files are instantly reconciled, discrepant transactions are marked with a red flag for your finance department to review.

Added Speed

Expedite settlement, automate fee posting and speed up resolution of exception items.

Detailed & Accurate

Automate reporting and reconciliation of Oracle, gateway, processor and deposit bank data.

Featured Content

Automated Reconciliaton in Oracle
This whitepaper compares manual and automatic reconciliation within Oracle EBS.

CardConnect for Oracle EBS Product Overview
See how CardConnect integrates seamlessly into Oracle EBS providing omni-commerce flexibility with high-grade security.

Payments for Oracle: E-book
Payments for Oracle is the go-to handbook for understanding payment acceptance technology and security within Oracle E-business Suite. This document provides a clear and comprehensive understanding on how companies process electronic payments within their ERP as well as guidance on related matters including PCI compliance, the interchange process, EMV technology, and B2B credit card processing.

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CardConnect is a registered ISO/MSP of Wells Fargo Bank, N.A.,
Walnut Creek, CA. and Deutsche Bank