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 Periodically
you download your credit card settlement data file for your
merchant account detailing all of the approvals, declines,
refunds and voids, etc. for a given settlement period. If you ever took a
look at this data file, you know it's no trivial task trying to
figure out your approvals, refunds, etc. for each Order Manager
order.
On top of all this, you have a daunting and time consuming task
reconciling your credit card settlement data file with your Order Manager
orders and transactions. If you do not reconcile your
credit card settlements with Order Manager transactions, you could be loosing money and not even know it.
Or, there could be other issues you should address like over
charges. missing payments, etc.
The CCR handles this for you in a seamless, integrated,
and easy to use reporting module. The reports are
detailed, yet easy to use and understand. After using CCR
a few times, you'll wonder how you were ever able to
reconcile your credit card settlement files without CCR. What use to
take you hours to do, now can be done in matter of minutes.
The CCR will show you variances between
your credit card transactions and Order Manager so you will be
able to investigate the issue and resolve it quickly. You
will be able to identify discrepancies between transaction
amounts reported from your merchant account and Order
Manager so you can determine the cause and resolve them in a
timely manner.
The CCR will lighten your work load dramatically
and eliminate unnecessary labor to reconcile your credit card
settlement data files with Order Manager. CCR frees up valuable time from
your work day so you may attend to other equally important
aspects of your business operations.
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