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Aggregate reconciliation into an automated reporting tool.
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Many organizations struggle with performing efficient reconciliation of credit card settlements.

Managing a collection of reconciliation reports that are manually generated, Microsoft® Excel-based or housed in disparate systems can inhibit proper control and transparency, preventing a holistic view of reconciliation status across multiple systems.

The Paymetric XiRecon™ solution seamlessly consolidates your credit card settlement reporting within SAP® ERP and streamlines an end-to-end reconciliation process across your enterprise.

How does it work? XiRecon aggregates reporting from three or more separate systems and multiple time-based files and report feeds into a consolidated and automated reporting tool. It synchronizes the data securely from the Paymetric cloud and allows a merchant to view the combined batch and transaction details from across your systems.

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Data Sheet

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Video

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