Settlement Break Review
Focused audit of uncleared items, aging breaks, and the controls that should clear them.
From HK$52,000 · 2–3 weeks
Designed for teams drowning in aged settlement exceptions. We sample open breaks by rail, merchant tier, and age band; verify ownership and escalation; and test whether write-off and adjustment rules match policy. Informational pricing — scope is confirmed after a short discovery call.
What is included
- Stratified sample of open settlement breaks
- Ownership and escalation effectiveness check
- Adjustment and write-off policy alignment
- Board-ready summary of residual exposure
Pricing is informational only. A written proposal confirms scope, sample size, and fees before work begins.