Purpose: To View/Print/Save reconciliation file for a specific acquirer cycle/settlement period in either:
- XLS format; or
- CSV format
Mouse over Reconciliation and click on Print Report.
Select the Merchant USN. If you have only one Merchant USN, simply click on Submit. If you however have more than one, then click on the drop down and select the Merchant USN number for which you want the report before you click on Submit.
Select the required Output format – either PDF or XLS. Find the acquirer cycle number you want to view and click on the actual cycle number.
You can now choose to either Save the report or to open it in a new window immediately by clicking on the relevant button.
If your file contains more than 10000 records then the time in the message above will show 20 minutes. It is recommended that you click on the words Click Here and you will receive an email when your file is ready for retrieval.