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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