# Reconciliation

### Reconciliation Report

**Conditions:** merchant has at least one successful Disbursement transaction in the reconciliation period.

Merchant has a (T) reconciliation period and start time of (T). The (T) will be configured by NeoX.

Ex: the (T) is 3 days and start time is 10th October. All successful transactions are updated from 10th October - 13th October, they will be reconciled on 13th October.

To view reconciliation report,  choose **Disbursement service**, then choose **Reconciliation report**

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