Operational Reconciliation for Acquirers and Sub-acquirers

Deepen the management of fees, payouts, receivables, and settlements in acquiring and sub-acquiring operations, with automated reconciliations between internal systems and payment scheme partners.

Companies around the world reconciling with us
BTG iFood Natura NuPay Mercedes-Benz Colgate COFCO CCR Bayer Nutrien BTG iFood Natura NuPay Mercedes-Benz Colgate COFCO CCR Bayer Nutrien

“Dattos reduced the processing time of 20 accounting routines from 24 hours to 20 minutes, delivering automations and insights that expanded our strategic vision.”

Matheus Caravina, Executive Data Manager at Grupo Travelex

Automated reconciliations with end-to-end view

Integration between systems and scheme partners

Automatically reconcile data from acquirers, sub-acquirers, card networks, registries, ERPs, and bank statements in a single governed environment.

Direct reduction of financial losses

Identify discrepancies in fees (MDR), settlement terms, chargebacks, and settled amounts with automated rules and transaction-level traceability.

Continuous operational compliance

Centralize evidence, exceptions, and resolutions in a single environment, with a complete history for audits, partners, and stakeholders.

See in practice how a Pix reconciliation works on the Dattos platform

Scale with security and stability

Build as many processes as needed within the Dattos platform using a certified drag-and-drop workflow under strict governance standards, without developers, and with fast, robust processing.