Trusted by high-volume merchants across 50+ countries
Use Cases
Simetrik for Merchants
Confirm every sale, across every channel and payment method
Omnichannel merchants sell across multiple partners, payment methods, and geographies, each with its own fees, settlement timelines, and chargeback policies. Simetrik reconciles every sale across every channel, from checkout to confirmed revenue in the bank, with full traceability
99%+
Automatic reconciliation across every PSP and payment method
500–1000%
Typical ROI on multi-channel sales confirmation
5 days
Average month-end close reduction for merchant finance teams
Confirm every sale settled across every channel and method
Every channel and payment method settles differently. Simetrik confirms every sale from checkout to bank, across every acquirer and payment partner, automatically.
- POS, e-commerce, and app sales reconciled in one platform
- Every payment confirmed vs checkout, transaction by transaction
- Unsettled transactions flagged before they become revenue gaps
- Multi-currency settlements confirmed across all geographies
Contain chargeback losses. Win more disputes, automatically.
Chargebacks erode margins and consume operations time. Simetrik tracks every dispute from notification to resolution, assembles evidence automatically, and monitors your chargeback ratio in real time.
- Dispute matched to original transaction and payment partner record
- Evidence packets assembled automatically within response windows
- Chargeback ratio monitored per payment method and network, in real time
- Win/loss tracking and recovery rate reported by dispute type
Close faster with revenue your team can actually verify.
Unconfirmed settlements and unvalidated fees distort revenue recognition and delay close. Simetrik gives your accounting team a daily integrity layer between sales operations and your ERP.
- Revenue recognized from reconciled transaction data, not raw exports
- Journal entries posted to ERP automatically, per channel and method
- Month-end close reduced by up to 5 business days
- Audit trail from ERP entry to source transaction in seconds
Contain chargeback losses. Win more disputes, automatically.
Chargebacks erode margins and consume operations time. Simetrik tracks every dispute from notification to resolution, assembles evidence automatically, and monitors your chargeback ratio in real time.
- Dispute matched to original transaction and payment partner record
- Evidence packets assembled automatically within response windows
- Chargeback ratio monitored per payment method and network, in real time
- Win/loss tracking and recovery rate reported by dispute type
Built for the financial complexity of high-volume commerce
Sales confirmed, channel by channel
Every transaction confirmed at the checkout-to-bank level, across every channel and payment partner. 99.99% auto-match rate, continuously.
Fee recovery that pays for itself
Catch payment partner billing errors in real time, before they compound. 500-1000% typical ROI on fee validation — one of the fastest paybacks in financial operations.
Chargeback control
Automated evidence collection and real-time ratio monitoring. Protect your margins and stay below network thresholds.
AI-native by design
Smart anomaly detection flags fee overcharges, settlement gaps, and chargeback patterns, before they accumulate into quarterly losses.
Real results from high-volume merchants like yours.
Ready to confirm every sale and recover every overcharged fee?
Join 180+ businesses that trust Simetrik to process 2.5 billion records daily, from checkout confirmation to verified revenue in your ERP.