• France
status page
Merchant Back Office
assistance
FAQContact support
Search
Categories
Tags
English
French
English
Homepage
Use cases
Create a payment
Create an installment payment
Create a multi-card (split) payment
Create a payment by Alias (Token)
Create a payment link
Create a recurring payment
Manage subscriptions
Manage your transactions (refund, cancel...)
Analyze your reports
API docs
Embedded Form
REST API
Hosted payment
Mobile payment
File exchange
Logos
Push mail
Snippets
Payment methods
Plugins
Guides
Merchant Back Office
Functional guides

Bank reconciliation report

The bank reconciliation report is a workflow management tool. It allows the merchant to reconcile transactions perfomed on the payment gateway with the payments that appear on his/her bank statement.

  • Availability
  • Configuring the reception frequency
  • Configuring reception by e-mail
  • Configuring the delivery of empty reports
  • Configuring the amount format
  • Naming rules
  • V1 Format
  • V3 Format
© 2024 {'|'} All rights reserved to Systempaylegal
2.91.0-doc-1.11