Business Operations help merchants manage all post-authorization processes — from applying surcharges on eligible transactions to batching payments for settlement and accessing detailed funding reports.

These settings streamline financial operations, improve visibility into settlements, and ensure compliance with card-brand rules. From applying surcharges on eligible transactions to controlling batch settlements and reviewing funding reports, this section ensures that merchants can efficiently reconcile payments while maintaining compliance with card-brand and regulatory requirements.

These settings help:

Improve visibility into settlements and payouts.
Reduce manual reconciliation efforts.
Ensure accurate and compliant transaction reporting.

Features at a Glance

Below are the primary tools available on our platform to help you optimize costs and security.

Manage Surcharges

Apply compliant surcharges on eligible credit card transactions to offset processing costs while adhering to card-brand rules and regional regulations.

Batch Management

Manage batch openings, closures, and settlements to maintain predictable funding timelines and improve reconciliation across all merchant transactions.

Access Settlement Reporting

View detailed settlement and funding reports for accounting, reconciliation, and performance analysis—all in one place.