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.
reconcile()
Perform end-of-day reconciliation.
reconciliationHistory()
Get list of past reconciliation batches.
reconciliationDetail()
Get details of a specific batch.
reconciliationReceipt()
Get printable receipt for a batch.
When to Reconcile
Execute at end of business day or shift closure to ensure timely fund settlement and accurate reporting.
Perform Reconciliation
Trigger the end-of-day settlement process. The SDK communicates with the payment server to close the current batch and produce a reconciliation record.
Loading...Important
Transactions that are not reconciled may experience delayed settlement.
Reconciliation History
Retrieve a paginated list of past reconciliation records.
Loading...Reconciliation Detail
Retrieve the full details of a specific reconciliation record by its ID.
Loading...Reconciliation Receipt
Generate and retrieve a printable/displayable receipt for a specific reconciliation record.
Loading...Reconcile Result Model
The data returned in the onSuccess callback of reconcile().
| Property | Type | Description |
|---|---|---|
| reconciliationInfo | ReconciliationInfo | Metadata (ID, terminal, merchant, timestamps, action codes) |
| schemes | List<ReconciledScheme> | Per-scheme breakdown with host and terminal totals |
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