Visa Template

Reconcile Visa transactions from day one

Built for finance, operations, and payments teams at acquirers and acquirer processors that operate with Visa. Implement in days, automate your reconciliation, and gain complete visibility and control over every transaction.

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Use cases included in this template

Pre-configured reconciliation and control workflows, ready to deploy. Each use case runs continuously and flags discrepancies automatically.

Tipo o clasificación II

Tipo o clasificación III

Pre-built KPIs, ready from day one

Every Visa template includes pre-configured dashboards so your team gets real-time visibility without building reports from scratch.

Authorization
vs Outgoing

Clearing -
Accepted EP-221D

Clearing -
Accepted

Clearing -
Accepted EP-747

Clearing -
One more...

What you need to get started

Fast implementation of the Visa template requires the following data sources:

Visa files

EP- 747
EP- 710V
EP- 720V
EP-221D
Incoming

Internal parameters

PARAMETRIA_BANK
TRANSACTION_TYPE
BUSINESS_DAYS
Date Dictionary
MCC TABLE
VISA PRODUCT ID DICTIONARY
POS ENTRY CODE TABLE
MCC RECURRENT
TRANSACTIONS
MCC SPECIAL PURCHASE PROGRAM
Interchange Rates Table Domestic
Interchange Rates Inter-Regional
Interchange Rates Intra-Regional

Internal sources

Internal Database
Bank Statement
Outgoing

General requirements

Access to your internal database with all necessary information and structure.
All required files for each use case must be available.

Ready to reconcile Visa from day one?

See how the Visa template works with your data. Our team can walk you through a personalized demo tailored to your payment stack.