Save money on your FDI invoice

If you’re using the FDI Equasion system as your third party processor it’s safe assume that FDI’s monthly invoice is probably one of the largest, if not THE largest, invoice you receive.

But once you’ve double checked all their figures, short of renegotiating your tariffs, where do you start if you want to bring your FDI invoice down ?

This is an area in which SoundHaven Limited has considerable experience. It’s a task which we’ve performed for a number of credit card clients with considerable success. And it’s a process that we probably enjoy far too much to be considered healthy.

Broadly speaking we usually do the following:

1. Identify Suspects – we would normally start with your FDI invoices looking for unusual “peaks”. However, we’ve noticed that the same problem areas seem to come up again and again, so we would also use our experience to identify some quick wins.
2. Initial Investigation – having identified an area of concern we would quantify the potential cost saving, and weigh this against it’s “ease of implementation” (eg. whether any development is required, or any resource is needed), and any potential change management risk there may be.
3. The Line Up – those ideas that appear to be worthy of taking forward are communicated to you the client for you to deliver your final verdict.
4. Execution – we would manage implementation of the recommended change, or if necessary, handover to the necessary resource within your organisation.

If you’d rather not spend any more money with FDI than is absolutely necessary then contact us today to see just how much money we could save you.