Every day, NeoX system will reconcile all payment transactions of successful orders and refund transactions arising from the previous day.

Reconciliation is an accounting process that compares two sets of records to check that figures are correct and in agreement. Reconciliation also confirms that transactions in every period are consistent, accurate, and complete.

Reconciliation Report

Conditions: merchant has at least one successful Payment/Refund 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 Payment gateway, then choose Reconciliation report

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