Card Reconciliation
Let me guess: you have a large part of your receipts on cards and you don't reconcile them, right? Or if you do this it must be de long and expensive way , as it consumes the time of one or more employees in this task.
Well, you're not the only one in this situation.
Find out that, on average, 63% of purchases are paid with cards and:
93% of entrepreneurs do not know what is being discounted;
80% are unaware of the fees they have negotiated and are being charged;
65% have already been victims of some type of card-related fraud;
45% anticipate receipts (at high rates) and do not check;
95% don't have time to research the best rates available on the market.
How does a Conciliator work?
Other advantages of the Conciliator:
Shows sales via capture: POS, TEF e WEB.
Automatic feeding and lowering no seu Cash Flow (when integrated with the management system)
Reports by CNPJ and by bank domicile.
Is easy...
fast...
and efficient.
Dispute information from:
• Collection of purchasers' plans;
• POS rental;
• Sales dispute;
• Inactive POS billing;
• Divergence of values;
• Fee divergence;
• Undescribed charges;
• Fee collection
expendable operational;
• Collection of a minimum fee per operation;
What do you do with the Conciliator?
• Controls the rates charged by operators;
• Controls the prepayments of receipt, checking rates and applied rates;
• It helps you to compare the rates you pay with those practiced in the market;
• Automates conciliation work, reducing time and costs with teams;
• Prevents fraud and human error.
Agility and economy
• O Conciliador checa_cc781905-5cde-3194-badicamend8_bb3b-51
te the transactions carried out with the operators of credit and debit cards and benefits.
• As divergências e pendências são detectadas e apresentadas de forma detalhada e fácil, otimizando time is money.
• Enables a the same employee to practically monitor receipts from several branches.
Watch these short videos and clarify your doubts
