Skip to content

asasii acceptance for the payments team

The merchant acquiring team sees every merchant and every method on one console, with what needs a decision today at the top.

Colleagues going through documents together in a meeting

What needs you today

Risk holds, dispute deadlines, applications waiting on the institution, the settlement file and any degraded rail, oldest first, so nothing is found in a report.

Every merchant in one register

One register across every product, with the risk tier and any hold on the list, so a call from a merchant is answered without opening the record.

Routing and risk, set by the team

Routing and risk are rule tables the institution owns. A hold shows the numbers behind the rule and the three decisions the team can take: release it, keep it or ask the merchant.

Disputes with the evidence on the case

The merchant's evidence is on the case rather than in an email, with the deadline at the top and the merchant's dispute history beside the decision.

See it with your own merchants

Send us the methods you take, the number of merchants and the payment and account systems in place. An engineer replies with a rollout plan, a list of decisions to agree and a proposal.