A leading US grocery chain uses ACI software to balance POS activity with network totals.
Merchant Payments - Back Office
A retailer's back office function is as important to stores as it is to consumers. Efficiency, accuracy and timeliness are the cornerstones of ACI solutions designed to automate settlement and reconciliation.
Settlement files can be created nightly, multiple times per day or on specific days
Settlement files contain all approved, non-reversed transactions and are created after duplicate transactions edits have been completed
Web-based administrative access provides a simple utility to recreate settlement files when necessary
Provides retailers with a simple tool to automate back office functions related to electronic payments
Multiple file options provide retailers with the ability to control when they are paid for their electronic payments, therefore improving float and cash flow
Program controls around the creation of settlement files ensures that only the transactions that should be billed to a cardholder are processed, improving the customer's impression of your store
