The “Reconciliation reports” service

This service provides the merchant with a file containing a list of automatically reconciled transactions. The report provides additional bank details (amount credited to the account, commission fees, etc.).

CB transactions are identified by the CB value of the CARD_TYPE (V1 format) or PAYMENT_METHOD (V3 format) data contained in the report.

For more information on this service, please see the Description of reporting guide available in our online document archive.