There’s more to G-T-P than transaction processing. Our Client Accounting team account and reconcile all financial transactions processed by G-T-P on behalf of our clients.
As well as looking after your money all our clients are sent up-to-date and accurate financial information to allow you to integrate your Card Scheme into your financial record keeping.
All reports are distributed electronically to a central point following a standard format, as defined by you. Although these reports generally fall into three broad areas; turnover, debtors and transactions, we develop each reports timetable to suit each client’s unique individual requirements.
Our professional Client Accounting service means we’re taking care of your money but you stay in control.