Stores often book a financed sale the moment the till prints an approval. Funding may arrive later, net of fees, or not at all if the application was reversed. We match a sample of tickets to merchant funding files and list what does not land. The work is reconciliation and narrative, not a live payment run.
What is included
- Ticket-to-funding match for a defined period
- Treatment of voids, reversals, and incomplete captures
- Chargeback and clawback mapping to the original ticket
- Reconciling items list for the finance owner
How we start
After your note we confirm the module family, whether we need a live till or a lab environment, and the sample window. The figures on this page are for planning. There is no online payment.