Residual Genius

Schedule A audit

Schedule A audit for residual pay accuracy

Your Schedule A is the contract. A Schedule A audit tests whether the processor report honors that contract on every merchant and fee line for each board month.

Audit your first report free

Your first audit is free

  • One free audit on any processor format
  • Map your Schedule A once, then reconcile every line item
  • Then $147/mo Agent unless you cancel before your first charge

Schedule A audits fail when rates live outside the workflow

PDF rate tables, email amendments, and spreadsheet tabs maintained by former employees do not reconcile themselves. Without a Schedule A audit tied to each upload, agents guess which version applied.

  • Missing effective dates leave merchants on ambiguous rate versions.
  • Schedule A labels and processor line item names do not always align.
  • Manual Schedule A audits rarely cover full merchant detail each month.
  • Undocumented audits weaken alignment conversations with ISOs and processors.

Digitize Schedule A, audit every upload

Upload your Schedule A once in PDF or spreadsheet form. Confirm extracted rates. Each residual report reconciles against the version effective for that period.

  1. Extract and review rates

    AI-assisted extraction from PDFs and screenshots, with human confirmation before rates enter the audit engine.

  2. Version by effective date

    Overlapping or missing versions are flagged instead of silently defaulting to the latest tab.

  3. Audit residuals against contract

    Every line item variance is measured against Schedule A expected pay, not generic benchmarks.

Residual Genius, independent residual auditing for ISO agents.

Frequently asked questions

What is a Schedule A audit?
Verifying that residual payments match the rev-share and fee rules in your executed Schedule A for each merchant and reporting period.
Is Schedule A reconciliation the same as a Schedule A audit?
They overlap. Reconciliation is the monthly process; a Schedule A audit is the contract-driven test that reconciliation performs.
What if my Schedule A is only a PDF?
Upload it. Extracted rates are shown for your review before they are used in audits.

Ready to reconcile your next report?

No upfront payment. Start your first audit free, then $147/mo. Cancel anytime in one click.

Audit your first report free