Remove Duplicate Remove Reconciliation Remove Transactions
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What is Reconciliation in Payments

Clearly Payments

In payments and finance, one of the most important activities that businesses perform is reconciliation. While it may sound like a complex term, reconciliation is simply the process of making sure that two sets of financial records match. What is Reconciliation? At its core, reconciliation is a comparison process.

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TreviPay Unveils Advanced Purchase Controls to Enhance B2B Commerce Experiences

The Fintech Times

By automating controls that reduce payment delays, minimising manual reconciliation work and enhancing overall compliance, TreviPay is enabling its business clients to configure and enforce customised B2B purchase policy structures that align with their procurement requirements.

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Fast and Flexible, Not Furious: How Top Card Issuers Win the Race

Fintech News

Transactions on these cards can be instantly declined by the issuer in certain locations (e.g. To generate personalised offers, our client Nets, an issuing processor within Nexi Group, examines customers bank statements, bill payments, surveys, social media websites, ecommerce and mobile money transactions.

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Tokenisation 2.0: Are we ready for the next generation of payment security?

The Payments Association

This foundational technology is reshaping how identity, consent, and value are managed in the digital economy, from safeguarding transactions to enabling new economic models. Many merchants also benefit from lower interchange and network fees for tokenised transactions, making it a cost-effective solution as well as a secure one.

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Vendor reconciliation process in accounts payable

Nanonets

What is the Vendor Reconciliation Process in Accounts Payable Vendor reconciliation is a critical practice in accounts payable to ensure the completeness and accuracy of vendor payments. By periodically performing vendor reconciliation, accounts payable teams ensure that the amounts recorded by both parties match exactly.

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TreviPay Goes Live with New B2B Purchase Controls

Finovate

The controls will leverage automation to help reduce manual reconciliation activity and enhance compliance with procurement requirements. B2B payments and invoicing network TreviPay has introduced new B2B purchase controls. Headquartered in Overland Park, Kansas, TreviPay made its Finovate debut at FinovateFall 2022 in New York.

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Credit Card Merchant Services: What to Look for (and What Most Businesses Miss)

Stax

Fast deposits, flexible checkout options, and transaction insights can improve cash flow, raise conversions, and inform smarter decisions. The Components of Payment Processing Behind every transaction is a connected ecosystem that makes it all possible. When your payments flow smoothly, your business can, too.