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Configuring the reception frequency

  1. Via the Merchant Back Office, go to Settings > Shop > Reports then click on the Bank reconciliation report tab.
  2. In the General settings section, select the frequency from the Report frequency drop-down list:
    • None (default)
    • Daily
    • Weekly
    • Monthly
    • Daily + Weekly
    • Daily + Monthly
    • Weekly + Monthly
    • Daily + Weekly + Monthly
  3. Click Save.
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