Reporting and Reconciliation
CyberSource's comprehensive Reporting & Reconciliation Services help you streamline the management of your payment processing operations. Using the CyberSource Business Center's single, easy-to-use interface you can:
- Initiate transaction searches and receive full payment detail
- Obtain end-to-end visibility into your payment lifecycle including fees settlement and funding, if you have a merchant account through CyberSource
- Download or access reports online
- Administer user access privileges
- Configure and access a virtual terminal to manually process phone/mail order payments
- Create and manage recurring billing accounts
- Access your payment activity information at both the order and summary level
Merchant Account Reports
If you have your merchant account through CyberSource, access the Merchant Account Reports via the CyberSource Business Center. The reporting allows you to more quickly and efficiently reconcile your payment activity with your bank statements. Enhances and improves both order-level and summary-level reconciliation processes.
Merchant Account reporting allows you to:
- Gain visibility into the end-to-end payment lifecycle within one single source in the CyberSource Business Center.
- Easily reconcile payment activities directly to bank statements
- Reduce the number of touch points in your business process to reconcile at both the order and summary levels efficiently
- Analyze payment performance in order to reduce overall cost of acceptance
Automated Payment Reconciliation
This customized offering automates up to 90% of electronic payment reconciliation and chargeback management (representment) processes. Automatically downloads acquirer reports, matches payments to orders, represents chargebacks and generates exception reports.