Juno Consultants

Credit Card Reconciliation

Credit card reconciliations verify the integrity of data between credit card statements—or other associated reports from merchant services providers—and a company’s internal financial records. This process begins with the comparison of transactions between credit card statements and the associated transactions within various accounts in a company’s chart of accounts. Our team will assist you to verify the validity of the transactions and find out the reasons of differences exist between the balances of company internal records and credit card statements.