Key Benefits Distill the most valuable and timely KPIs in easy-to-understand dashboards and get insightful data in near real-time. 1) Identify Trends & Forecasts: Leverage historical data to perform trending analysis and forecasting for sales, transactions, and fees by MID, division, business unit, or the entire organization. 2) Stay Informed: Daily, weekly, or monthly alerts for key metrics that affect your bottom line. For example, get an alert if your downgrades exceed 2% of total sales or the number of chargebacks goes over 20 in a single day or approval rates drop to 50%. 3) Analyze BINs: Uncover card metadata to explore root-cause of declines, fraud, evaluate alternative payment methods, identify least cost routing strategies, and negotiate with the credit and debit networks. 4) Improve Daily Reconciliation: Easily validate sales from your POS with settlement reporting, including daily emails and online dashboard alerts that give you the opportunity to verify sales, transactions, and fees by card brand, as well as deposit amounts. 5) Audit & Benchmark Network and Acquirer Fees: Easily validate whether the network fees you’re being charged align with published rates—and that you’re not being overbilled by your processor. Benchmark acquiring fees against similar-sized merchants and get guidance that can be used in your next negotiation. You can even set alerts for meeting volume commitments on acquiring and network incentives/performance thresholds. Level Up your Payment Analytics Eliminate hours and days of logging into various portals to download and manipulate data in Excel spreadsheets. Access data from all your payment vendors in ONE comprehensive platform. Months of IT integration, testing, and building a data warehouse, are gone – leaving you time to focus on deriving insights that improve your bottom line. Dashboards: Access transaction-level analysis when you need it. Reporting: Routinely track the performance indicators that keep you ahead. Benchmarking: Leverage our proprietary database to uncover key metrics. Notifications: Customize email notifications to stay on top of urgent matters that matter most to you. Struggling to manage payment files? The amount of payment information has never been greater or more complex. Our standardized data schema, specialized tables, and custom calculations remove data ambiguities and deliver greater insight. Streamline: Outsource coding or manage changes to existing raw data file specifications to free up resources. Consolidate: Consolidate your payment data from all payment vendors. Normalize: Normalize all payment tenders and categorize data. Refine: Apply proprietary tables (e.g. interchange, BIN, fee, MID) to make sense of raw data. Review: Expert review & resolution of data ambiguities.