One-Time Statement & Network Fee Audit
Gain complete visibility into your card-brand fee structure with our detailed, one-time audit. We review every line item across your merchant statements to uncover hidden markups, verify true pass-throughs, and pinpoint potential savings. Our expert analysis helps you understand your FANF, APF, ISA, and NABU fees—so you can reduce costs confidently and stay compliant.
Features
- Comprehensive Line-Item Fee Verification
- Detection Of Markups And Misapplied Charges
- Detailed FANF, APF, ISA, And NABU Review
- Savings Memo With Clear Action Steps
- Benchmarking Against Industry Averages
- Transparent, Audit-Ready Reporting
- Expert Recommendations For Optimization
Start Your Network Fee Audit Today
Identify Billing Errors And Optimize Costs With Expert FANF Analysis
Ongoing Statement Monitoring (Retainer)
Stay in control of your network fees with continuous oversight and actionable insights. Our Ongoing Statement Monitoring service ensures every month’s billing stays accurate—detecting changes, preventing overcharges, and maintaining optimal fee structures. With quarterly reviews and timely alerts, you’ll always know where your savings stand.
Features
- Monthly Variance Reports & Benchmark Insights
- Real-Time Alerts On Tier Changes Or Misclassifications
- Quarterly Savings & Optimization Reviews
- Automated Fee Trend Tracking & Analysis
- Early Detection Of Markups Or Hidden Adjustments
- Compliance & MCC Accuracy Monitoring
- Dedicated Expert Support For Ongoing Oversight
Stay In Control Of Your Network Fees
Track, Validate, And Improve FANF Accuracy With Expert Monthly Oversight
MCC & Profile Review / Remediation
Ensure your business is classified correctly and paying the right network fees. Our MCC & profile review identifies misclassifications, incorrect CP/CNP ratios, and structural inconsistencies across multi-location setups. We work directly with your acquirer to correct errors, restore compliance, and optimize your Visa FANF and network fee exposure.
Features
- Validate Merchant Category Code (MCC) Accuracy
- Review Card-Present / Card-Not-Present Ratios
- Analyze Multi-Location And Identifier Structures
- Detect Misclassifications Impacting FANF Tiers
- File Correction Requests With Acquirer When Needed
- Benchmark Profiles Against Industry Standards
- Maintain Compliance And Reduce Excess Network Fees
Optimize MCC Accuracy And FANF Costs
Review, Correct, And Align Classifications To Maintain Accurate Network Fee Billing
Contract & Schedule A Review
Gain clarity and confidence before you renew or negotiate your processing agreement. Our experts dissect your processor and acquirer contracts to uncover hidden markups, benchmark every card-brand pass-through, and prepare a negotiation-ready brief that puts you in control. With data-backed insights, you can ensure transparency, compliance, and measurable savings across your payment operations.
Features
- Detailed Contract & Schedule A Assessment
- Benchmarking Of Card-Brand Pass-Through Fees
- Identification Of Hidden Markups & Misapplied Costs
- Negotiation Briefs & Strategy Recommendations
- Processor Comparison & Transparency Scoring
- Compliance & Documentation Review
- Savings Projection & Implementation Guidance
Uncover Hidden Fees In Your Processor Contracts
Compare And Validate Pricing With Expert Benchmark Analysis
Provider RFP & Benchmarking Support
Choosing the right payment partner can make or break your fee structure. Our Provider RFP & Benchmarking Support service helps you define requirements, evaluate processors, and ensure true apples-to-apples comparisons. We focus on network fee transparency, accurate pass-throughs, and long-term savings, so your next provider decision is backed by data — not assumptions.
Features
- Requirement Definition & RFP Framework
- Processor & Acquirer Shortlisting
- Network Fee Benchmarking & Validation
- Transparent Apples-To-Apples Comparison Reports
- Contract & Schedule A Cost Modeling
- Negotiation Briefs For Better Terms
- Independent, Data-Driven Recommendations
Select The Right Payment Partner With Data-Backed Insight
Evaluate Providers, Verify Pricing, And Ensure Transparent Network Fee Structures
Implementation & Billing Hygiene
Ensure your payment and billing ecosystem runs clean, consistent, and audit-ready. Our implementation and billing hygiene services help merchants streamline identifiers, eliminate descriptor confusion, and maintain clear, automated financial workflows. With structured SOPs and reporting alignment, we help finance teams achieve seamless month-end reconciliation and long-term operational accuracy.
Features
- Descriptor & Merchant ID Cleanup
- Transaction & Report Mapping Setup
- Month-End Reconciliation SOPs
- Finance Ops Automation & Controls
- Data Integrity & Variance Checks
- Statement Descriptor Standardization
- Audit-Ready Documentation Processes
Strengthen Accuracy Across Your Billing Systems
Standardize Reporting, Simplify Reconciliation, And Maintain Clean Network Fee Data
Training & Workshops
Empower your finance, operations, and accounting teams with hands-on knowledge to manage card-brand fees confidently. Our interactive training sessions simplify complex topics like Visa FANF, assessments, and statement interpretation—equipping your staff to identify errors, ensure compliance, and control costs effectively. Build internal expertise that lasts long after the session ends.
Features
- Understand Card-Brand Fees And Structures
- Learn To Read And Analyze Merchant Statements
- Identify Overcharges And Misapplied Fees
- Strengthen Internal Controls And Audit Readiness
- Master FANF, APF, NABU, And Assessment Details
- Improve Vendor Communication And Dispute Handling
- Empower Teams With Practical, Actionable Knowledge
