Virtual card balances
Identify valid merchant-model payable value that was never charged, was undercharged or remains open.
InnRecon compares the reservation the hotel actually serviced with OTA financial activity, virtual-card status, commission and settlement to determine whether the final economics were correct.
Cancellations, no-shows, early departures, shortened stays, rate changes and other modifications can change what the hotel should collect or pay.
Identify valid merchant-model payable value that was never charged, was undercharged or remains open.
Compare the commission charged or paid with the eligible final stay economics.
Test whether financial settlement reflects the final reservation status, amount and approved adjustments.
Not every OTA or virtual-card recovery has the same action window. Open balances, card availability and dispute rights can age. InnRecon therefore separates reporting cadence by recovery type instead of treating every report as a month-end file.
Where available, recent-stay and open-balance reports can be scheduled to the InnRecon intake address daily or several times weekly. The hotel does not need to hand over OTA or PMS credentials simply to make the data arrive faster.
A live virtual card may need to be charged inside a hotel-controlled payment workflow. In that case, InnRecon does not hand finance a research project. It provides the exact approved case action and continues tracking the result through confirmation.
See the recovery opportunity in your own financial data before deciding whether to authorize InnRecon to pursue it.