PSM Tech

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Accurate OTA Reconciliation, Zero Revenue Leakage

A comprehensive reconciliation platform that verifies reservations, validates OTA commissions, and resolves disputes across all your channels — fast, accurate, and fully auditable.

98% Commission Accuracy
24h Resolution SLA
100% Audit Trail
6+ 360° Modules
Reconciliation Overview — Live Active
Reservations
347 verified today
Verified
Commissions
$124K validated
Matched
Discrepancies
4 flagged & in review
In Review
Disputes
12 resolved this week
Resolved
Last Reconciled
2 mins ago
360° Service Modules

Complete Coverage Across Every Reconciliation Challenge

Six purpose-built modules, each delivering end-to-end automation for a specific revenue leakage problem hotels face every day.

Virtual Card 360°
OTA Virtual Card Charge Errors

Automatically audits every virtual card 30 days post-checkout to eliminate charge errors, missed payments, and revenue loss.

  • Every virtual card auto-checked 30 days after guest checkout
  • Identifies, verifies, re-issues and charges all VCs with a balance
  • Charges the VC in your PMS or delivers a staff action list
OTA Virtual Card Charge Errors
Virtual Card 360°
OTA Commission Overcharges
Commission 360°
Commission 360°
OTA Commission Overcharges

Reconciles every reservation 72 hours after checkout, catching and correcting commission overcharges before they compound.

  • Reconciliation triggered 72 hours post-checkout automatically
  • Every reservation, payment, and commission line item verified
  • PSMTECH disputes directly with the OTA — zero work for staff
No Show & Cancel 360°
Uncharged No-Show & Cancellation Fees

Identifies every eligible no-show and cancellation fee daily, ensuring you never leave a recoverable charge uncollected.

  • Auto-identifies all eligible no-show and cancel fees daily
  • Summaries and charging suggestions delivered
  • 100% visibility — no more profit leaks from missed fees
Uncharged No-Show & Cancellation Fees
No Show & Cancel 360°
CLC® Guest Check-In & Billing Errors
CLC® / Corpay 360°
CLC® / Corpay 360°
CLC® Guest Check-In & Billing Errors

Fully automates CLC® guest check-ins and check-outs in the portal, eliminating manual entry errors and compliance penalties.

  • Auto check-in and check-out in the CLC® portal — no manual entry
  • Ensures CLC® policy compliance and deadline adherence
  • Fully automated, 24/7 reliable, fully integrated
CC Chargeback 360°
Credit Card Disputes & Chargebacks

End-to-end chargeback management with real-time alerts, auto-matching, evidence generation, and win-rate improvement.

  • Real-time chargeback alerts in a single dashboard
  • Auto-matches disputes to reservations via PMS data
  • scoring and training to improve win rates over time
Credit Card Disputes & Chargebacks
CC Chargeback 360°
Travel Agent Commission Errors & Delays
Travel Agent 360°
Travel Agent 360°
Travel Agent Commission Errors & Delays

Audits every travel agent commission from Amex, BCD, Egencia, and more — flagging missed payouts, wrong amounts, and data mismatches automatically.

  • Audits all travel agent commissions across major GDS platforms
  • Direct integration with Onyx Payment Solutions
  • Eliminates manual tracking — faster payments, fewer errors
Our Objectives

What We Set Out to Achieve for You

Every reconciliation engagement is driven by five core objectives designed to protect your revenue and accelerate settlement cycles.

01
Verify Reservation Details

Cross-reference every OTA booking with your PMS records to confirm accuracy in dates, rates, and guest information.

02
Validate Commission Amounts

Automatically confirm that commissions received match the negotiated rates and contractual terms for each OTA brand.

03
Identify & Flag Discrepancies

Flag incorrect commissions, missing reservations, duplicate charges, and rate mismatches in real time for immediate action.

04
Resolve Disputes Efficiently

Initiate structured dispute requests with full documentation and evidence packages — we handle the OTAs so your staff doesn't have to.

05
Ensure Timely Refunds

Track every disputed amount through to confirmed refund, with SLA monitoring so no recovery opportunity falls through the cracks.

Financial data verification and reconciliation
$2.1K+ Recovered per hotel daily on avg.
How It Works

The Reconciliation Process, Step by Step

A transparent, systematic four-step approach managing every stage of OTA commission reconciliation — from data ingestion to full resolution.

01
Data Collection & Integration

Reservation details, commission amounts, check-in/check-out dates, and payment records are automatically ingested from all OTA channels and your PMS — normalized into a single, clean pipeline.

02
Comparison & Verification

Collected data is meticulously compared against contractual terms for each OTA. Our matching engine handles complex rate structures, promotional pricing, and multi-room bookings with precision.

03
Discrepancy Detection & Flagging

Every discrepancy — incorrect commissions, missing reservations, rate mismatches, duplicate charges — is instantly documented, severity-ranked, and prepared with evidence for dispute submission.

04
Dispute Resolution & Refund Tracking

Disputes are formally raised with the OTA, tracked in real time, and followed through to confirmed refund. Immutable audit logs are maintained for compliance and executive reporting at every stage.

OTA reconciliation data analytics dashboard
98%
Commission Match Accuracy Across all OTA channels — updated daily with real-time reconciliation data from your PMS.
Get Started Today

Ready to Eliminate OTA Revenue Leakage?

Protect every commission dollar — automated, auditable, zero manual effort for your team.

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