Validating your transactions as they are processed significantly reduces time reconciling payments and investigating human errors. You’ll have the option to supply customer records or a list of outstanding payments so data entered can be validated as a customer makes a payment. This information is picked up directly from our sFTP site, or alternatively you can host this in your environment to be collected and uploaded automatically.
To enable you to streamline updates and aid reconciliation, report files are produced in a secure FTP environment as frequently as required (daily, weekly, etc) for your team to access. The files are customised to your specific needs, to include whatever post payment data is required. Our team will endeavour to ensure that the reports will be compliant with the EU’s General Data Protection Regulation (GDPR) and any additional guidelines your organisation needs to adhere to.