Merchant Settlement Report Redaction with anonym.plus

Clear account and buyer data from a settlement report before you share totals.

Settlement report redaction is the removal of personal payment data from a daily batch report under PCI-DSS v4.0. The standard limits how stored card numbers are kept. anonym.plus marks each value on your device, so the totals stay clear while buyer data is shielded.

When this applies

A settlement file lists each sale with the buyer's card and amount. You trim those identifiers under the standard before the totals are reviewed.

How anonym.plus handles it

  1. Open the batch report in anonym.plus on your device.
  2. Local OCR reads a scanned settlement page.
  3. The tool flags card numbers, names, and amounts.
  4. Keep the batch totals and reference IDs you cite.
  5. Swap or black out the confirmed items.
  6. Save the clean report locally.

What you need to provide

PII & financial identifiers detected

Categoryanonym.plus entity typeExample
AccountCREDIT_CARDending 0004 → [CARD]
NamesPERSONbuyer named → [BUYER]
AmountMONEY$3,902.55 → [AMOUNT]
BankUS_BANK_NUMBERdeposit acct → [ACCOUNT]
OrgORGANIZATIONmerchant of record → [MERCHANT]
DatesDATE_TIMEbatch date → [DATE]

Compliance achieved

Anonymize settlement reports offline — see plans & start free →

Limitations & cautions

A large file may mix native rows with scanned pages, so OCR errors are possible. Review low-confidence flags. The tool does not reconcile totals; it only removes personal data.

Frequently asked questions

Can I keep the batch totals?

Yes. Use the allow-list to keep totals and reference IDs while the account and buyer fields are removed.

How many report files can I clean at once?

Up to 20 per batch run, all processed locally with OCR for any scanned pages.

Does the report get uploaded?

No. The desktop app works offline, so the settlement data stays on your machine.