{"id":297,"date":"2026-08-28T08:08:21","date_gmt":"2026-08-28T08:08:21","guid":{"rendered":"https:\/\/dev.domvsit.com\/produtos\/concilia\/"},"modified":"2026-09-02T18:53:07","modified_gmt":"2026-09-02T18:53:07","slug":"concilia","status":"publish","type":"page","link":"https:\/\/domvsit.com\/en\/produtos\/concilia\/","title":{"rendered":"Concilia+"},"content":{"rendered":"
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Product \u00b7 In partnership with RenovRetail and ACIPI<\/span>\n

Concilia+<\/h1>\n

Your money back, like you've never seen. Security and precision in receiving card payments.<\/p>\n

Schedule a demo <\/svg><\/a> Talk to an expert <\/svg><\/a><\/div><\/div>
\"Professional<\/div><\/div><\/div><\/section>\n\n
What is<\/span>

Ensure that every card sale reaches your cash register correctly<\/h2>

Concilia+ is DOMVS iT\u2019s card and voucher reconciliation solution. It verifies whether the sales recorded in your system match what the card issuers have confirmed and the amount that was actually deposited into your account, eliminating discrepancies and protecting your finances.<\/p>

In addition to daily reconciliation, Concilia+ performs a retrospective analysis of cards and vouchers to recover fees that were charged in error, ensuring control, compliance, and cash back in your register.<\/p><\/div>

78%<\/div>

companies that sell with credit cards have undue charges<\/p><\/div>

93%<\/div>

two financial errors are in the reconciliation<\/p><\/div>

60 months<\/div>

of retroactive analysis<\/p><\/div><\/div><\/div><\/div><\/section>\n\n

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What changes<\/span>

Security and cashback for your financial life<\/h2><\/div>
Schedule a demo <\/svg><\/a><\/div><\/div>\n
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Less financial loss<\/h3>

Identify undue charges and recover amounts that were yours.<\/p><\/div>

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Precision in receivables<\/h3>

Checks sale, payment, and amount in the bank, from end to end.<\/p><\/div>

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Time savings<\/h3>

Automate a manual, repetitive, and error-prone routine.<\/p><\/div>

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Compliance and audit<\/h3>

Complete history and traceability of each transaction.<\/p><\/div><\/div><\/div><\/section>\n\n

How reconciliation works<\/span>

From POS to bank, seamlessly<\/h2><\/div>
1<\/span>

Imports POS sales<\/h4>

Bring the sales registered in your system.<\/p><\/div>

2<\/span>

Import acquirer files<\/h4>

Load what the carriers confirmed.<\/p><\/div>

3<\/span>

Compare transactions<\/h4>

Cross-references sales, payments, and received amounts.<\/p><\/div>

4<\/span>

Identify discrepancies<\/h4>

Point out what doesn't add up and needs action.<\/p><\/div>

5<\/span>

Register dispute<\/h4>

Formally demand what is yours.<\/p><\/div>

6<\/span>

Follows the resolution<\/h4>

Wait until the amount returns to your cash register.<\/p><\/div><\/div>

These are two complementary fronts: sales reconciliation (POS x acquirer) and financial reconciliation (acquirer x bank). Together, they ensure complete control.<\/p><\/div><\/div><\/div><\/section>\n\n

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What Concilia+ identifies<\/span>

The disagreements that erode your bottom line<\/h2><\/div><\/div>\n