We take your native or scanned/photographed PDF merchant statement and make sense of it, figuring out the processor, pricing type, extracting all the relevant data, looking for compliance and non-compliance fees etc.
If the statement pricing type is Flat, Tier, or something else, we convert it to IC Plus. If you submit 2-3 statements from the same merchant simultaneously (we call this a case), we do the analysis for each individual statement, then average across all.
For some statements, we even separate padding from interchange.
Did we say interchange optimization is coming soon?