Live Webcasts
Live Webcasts

What keeps you up at night webinar series

Join us every month to discuss top business challenges.

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



icon-videoAutomated Reconciliation Reporting



Thank you for visiting our site, due to the size of your mobile device, you need to rotate it 90° to view this site.