Payment Service Provider Reconciliation

The PSP Reconciliation App is designed to streamline payment reconciliation for gaming companies. With over a decade of experience working with both large and small gaming enterprises globally, we understand the complexities you face in reconciling transactions from multiple Payment Providers against your iGaming Platform. Our solution is powered by Industry-Popular Microsoft Dynamics 365 Business Central (NAV), providing an additional layer of efficiency to your reconciliation processes.

Key Features and Benefits:

Cost-Saving Automation: Our PSP Reconciliation App has consistently delivered cost savings by automating the reconciliation process, reducing manual intervention, and optimizing resources.

Easy Configuration: Adapt the solution effortlessly to meet your specific needs, ensuring a seamless setup tailored to your operations.

Standardized Configurability: Simplify the reconciliation process by standardizing industry structures, providing a cohesive and organized database.

Fee Structure Control: Effectively manage differences in amounts, allowing you transparency and control over payment provider fee variations.
Highly Customizable: By leveraging Microsoft Dynamics 365 Business Central, our development processes and deployments are quicker. This is built on our extensive experience and deep understanding of this industry process. We recognize that each company may have unique processes, and our solution is fully customizable to accommodate bespoke requirements.

Additional Features:

Data Import Templates: Utilize pre-designed templates for easy data preparation and mapping, including options for handling duplication, merging data, and skipping records.

Payment Provider Management: Take control with reconciliation field selections, ensuring precision in your reconciliation processes.

Merchant Handling: Manage different processing currencies effortlessly, providing flexibility for diverse operations.

Periodic and On-demand Processing: Our app adapts to your schedule, offering both periodic and on-demand import and reconciliation processing.

Process Reporting: Empower your Payment Department with comprehensive reporting, gaining insights for informed decision-making.

Differences Workflow: Close off discrepancies seamlessly with a workflow designed for manual reconciliation with reasons, ensuring accountability and transparency.

Role Center KPIs: Gain real-time insights with Role Center KPIs, providing your team with performance metrics at a glance.

Reporting Connections: Seamlessly connect with Power BI, Power Queries, or External Services for robust and customizable reporting.

Payment Provider Reconciliation

by Idexa Limited