General Availability of Juno Financial Suite

Juno Financial Suite is now generally available — the reconciliation layer at the heart of the Juno hospitality payment platform.

What Juno Financial Suite does

Juno Financial Suite automatically matches acquirer settlement files against postings in the Property Management System and Point-of-Sale, then reconciles the result back into the finance back office.

Operators get:

• One reconciled ledger combining card, wallet and alternative payment method settlement across every property.
• Automated matching of authorisations, captures, refunds and chargebacks, with exceptions surfaced for review.
• Audit-ready exports mapped to the chart of accounts used by the operator's ERP.

Why it matters

Hospitality finance teams routinely spend days each month reconciling acquirer statements against PMS and POS journals.

Mismatches around tips, cancellations, currency conversion and deferred deposits are common, and the work scales linearly with the number of properties.

Juno Financial Suite removes that effort. Reconciliation runs continuously in the background, mismatches are flagged the day they occur, and month-end becomes a review exercise rather than a manual rebuild.

For a finance team, the change is practical: the reconciliation position is current rather than rebuilt at period end, exceptions are worked while the underlying transaction is still recent, and the figure handed to the ERP is one the team can trace back to the acquirer settlement and the property record behind it.

Availability

Juno Financial Suite is available today to all 934 customers on the Juno platform.

Existing customers can enable it through their account team; new customers can request a demo.

Related on 934: Juno Financial Suite · Multi-acquirer settlement · Hospitality payment reconciliation