Vendor Recon Report

The vendor reconciliation report lists all the transactions, adjustments, settlements and refunds that are associated with vendors. This will help you reconcile all transactions from your vendors with their respective settlement ID, time, and UTR.

To view the vendor settlement recon report,

1. Go to Payment Gateway Dashboard > Reports.
2. In the Report Type field, select Vendor Recon and click Generate Report.
3. Select the vendor recon report type, date range, file format, and provide the file name. Click Generate Report.

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If you have already generated the report, you will get a pop-up stating to download the report. You can download the report by clicking the ellipsis button.

Sample report is available here.