Automatic Credit Card Payment Verification
Know every credit card sale actually reached your bank — automatically. Card sales are matched against bank-confirmed payments and approved on their own.
A card sale showing in your automation doesn't mean the money settled to your bank. Shift Tracker closes that gap: it matches each card sale against the payments your bank confirms, approves the ones that settled automatically, and surfaces anything that didn't — so a card sale recorded as cash, a missing settlement, or a mismatch can't slip through.
Request a demoHow bank-confirmed card payments work
Matched against bank payments
ERP/automation (TURPAK, Asis) card sales are compared, side by side, against the card payments your bank actually confirms.
Automatic approval
Card sales that settle to the bank are matched and approved on their own — most shifts need no manual steps.
Unsettled or mismatched — flagged
A card sale that never reached the bank, or whose amount doesn't match, is surfaced for review instead of quietly passing.
Payment-type correction
A sale wrongly entered as cash can be corrected to card so it enters the verification workflow and matches the bank.
Allocation-aware evidence
Bank-confirmed card amounts are tracked separately, each tied to a real bank payment as audit evidence.
You stay in control
Admins can always review and adjust; the automation assists and keeps a full audit trail.
Frequently asked questions
How are card payments verified?
Shift Tracker compares the card sales from your ERP/automation against the card payments your bank confirms, and automatically approves each sale that has a matching bank payment.
What does it catch?
Card sales that never settled to the bank, amount mismatches, and sales recorded under the wrong payment type — surfaced for review the same shift.
Does it work with TURPAK or Asis?
Yes. It pulls card sales from pump automation and reconciles them against your bank-confirmed payments.
Do I stay in control?
Yes. Admins can review and adjust any match by hand; the automation only assists and preserves the audit trail.
How does this relate to deposit verification?
Together they give end-to-end, bank-verified shifts: card sales confirmed against bank payments, and cash deposits confirmed against your bank statement.
Verify every card sale against the bank
See how bank-confirmed card payments complete your end-to-end shift verification.
Request a demo