Purpose - To download and save the selected reconciliation file in XML format.
Mouse over the menu function Reconciliation then click on Download File.
If you have only one Card Acceptor ID, simply click on Submit. If you however have more than one, then click on the drop down and select the Card Acceptor ID for which you want the report before you click on Submit. Select the cycle you wish to view and the file will start downloading.
Note: If your file contains more than 10,000 records then the time in the message may take longer than the 2 minutes prescribed.