When it comes to processing payments, your business needs to monitor the status of all payments and have total and immediate visibility of each transaction.

Chase Paymentech offers a complete online, on-demand reporting system with over 55 standard reports to allow you to monitor settlements, authorisations and chargebacks. Standard and customised reports are provided in a variety of formats to enable you to distribute and reconcile your payment information according to your internal processes. We will work with you to understand your reporting needs in detail and can develop bespoke reports if required.

Flexible Integration
Chase Paymentech also supports delimited file reporting, a flexible electronic reporting tool that seamlessly integrates with accounts receivable and general ledger applications as well as databases and spreadsheets - in fact, virtually any software that accepts the input of delimited data. This time-saving facility eliminates reconciliation write-offs and reduces manual processes through the automatic entry of data into your systems.

Our reporting suite also allows you to configure reporting hierarchies and funds settlement instructions bespoke to how you accept transactions - whether at a functional, company, divisional or departmental level. Our implementation team will work closely with you to ensure that you achieve the perfect fit for your organisation.

Contact us today and let our flexible reporting work for you.