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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 SAP, gateway, processor and deposit bank data.

Featured Content

Optimizing the Payment Process in SAP
This whitepaper explains SAP’s requirements for processing payment cards and presents best practices to help companies streamline their operations as well as save thousands in processing costs.

CardConnect for SAP Product Overview
Learn how CardConnect SAP-certified integration improves your payment processes and protects sensitive cardholder data.

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