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Regulatory Reporting Payments & Fintech EU Compliance Data Engineering

CESOP Regulatory Reporting Solution for a European Payment Provider

How we designed and delivered a scalable, auditable reporting platform that brought a European PSP into full CESOP compliance ahead of the April 2024 enforcement deadline.

2023–2024
European Payment Services Provider
Delivered on time
On time
Delivered before April 2024 deadline
Zero
Manual report generation remaining
Multi
Jurisdictions covered across the EU

The challenge

CESOP — the EU's Central Electronic System of Payment information — introduced a new class of obligation for payment service providers from April 2024: systematic identification and reporting of cross-border payment activity to support VAT fraud prevention across the bloc. For a European PSP operating across multiple jurisdictions, this was a non-trivial compliance programme with a hard deadline.

The client came to us in 2023 with both a regulatory challenge and a data challenge. The requirements were still evolving, the affected transaction volumes were high, and the underlying payment and merchant data was fragmented across operational systems. The organisation needed both strategic guidance to interpret the regulation and hands-on technical delivery to build a solution in time.

The stakes were straightforward: meet the April 2024 deadline or face regulatory exposure.


Our approach

We embedded alongside the client's compliance, operations, and technology teams and ran a structured engagement across four phases: regulatory analysis, solution design, implementation, and operational readiness. The goal was never just to build a system — it was to make sure the organisation understood what it was building and why, so the solution would hold up under scrutiny.

Phase 1 — Regulatory & Business Analysis

We analysed the CESOP technical specifications alongside the client's payment workflows, merchant and payer data structures, transaction classification logic, and data lineage. This surfaced reporting gaps, data quality issues, and operational risks before a line of solution design was committed to.

Phase 2 — Solution Design

We designed a reporting architecture covering automated ingestion and transformation of payments data, rule-based identification of CESOP-reportable transactions, standardised validation and reconciliation controls, compliant output file generation, and secure delivery to both central and regional authorities — all with full auditability built in.

Phase 3 — Delivery & Implementation

End-to-end implementation support: data mapping and transformation logic, reporting workflow orchestration, validation and exception handling, compliance testing against regulatory specifications, and integration with the client's existing payments ecosystem — designed to minimise operational overhead.

Phase 4 — Operational Readiness

We worked with internal compliance and governance teams to align the platform with broader regulatory control frameworks, and delivered stakeholder training to ensure the solution could be owned and operated confidently by the client's team after handover.

Outcomes

The client achieved full CESOP reporting readiness ahead of the April 2024 enforcement date — no last-minute scramble, no manual workarounds, and no regulatory exposure at go-live.


Why this matters

Regulatory deadlines are unforgiving. The cost of a missed CESOP submission isn't just a fine — it's reputational risk, regulatory scrutiny, and the prospect of emergency remediation work under pressure. Getting ahead of the deadline with a well-designed, auditable solution is the only sensible approach, and that requires both regulatory understanding and technical execution working together from the start.

This engagement demonstrated our ability to operate at the intersection of compliance and technology — interpreting evolving regulatory requirements, designing data-intensive solutions, and delivering them on time within a regulated environment.

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