Reconciliation
End-of-day settlement operations to reconcile transactions and generate settlement reports.
Overview
Reconciliation (also known as settlement or batch close) is the process of finalizing all pending transactions at the end of a business day. This ensures all transactions are properly settled with the payment processor.
When to Reconcile
Perform reconciliation at the end of each business day or when closing out a shift. This ensures timely settlement of funds and accurate reporting.
Perform Reconciliation
Settle all unsettled transactions for the current terminal:
Loading...Important
Reconciliation should be performed at the end of each business day. Transactions that are not reconciled may experience delayed settlement.
Reconciliation History
Retrieve a list of past reconciliation batches:
Loading...Reconciliation Detail
Get detailed breakdown of a specific reconciliation batch:
Loading...Reconciliation Receipt
Get a printable receipt for a reconciliation batch:
Loading...Reconcile Result Model
| Property | Type | Description |
|---|---|---|
| reconciliationInfo | ReconciliationInfo | Reconciliation metadata (ID, terminal, merchant, timestamps, action codes) |
| schemes | List<ReconciledScheme> | Per-scheme breakdown with host and terminal totals |
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