How To Use Demos

How to use demos

Learn more about usage and features with our collection of demonstrations.

Aggregate reconciliation into an automated reporting tool.


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.


Data Sheet

xi-recon-smlAutomated Reconciliation Reporting



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