A new report Settlement Recon is available to help you with a faster reconciliation for all types of settlements for a selected date range. The Settlement Recon report provides the list of settlements received in the specified date range, along with detailed information about transactions, adjustments/refunds against transactions, disputes, and more, corresponding to the settlements received.
To generate the settlement recon report,
- Go to Embedded Payment Gateway Dashboard > Reports.
- From the dropdown, select Settlement Recon report and click on Generate Report.
- Select the date range for which you want to view the report. You can also select the file format (csv or xlsx).
- Click Generate Report. The report will be generated based on the criteria you have filtered. You can download the report after it has been generated.
Updated 2 months ago