On This Page
Processor Settlement Detail
What is the purpose of this report? | All settlement responses sent by
your acquirer, listed by transaction and status. Settlement requests are sent
in batches. This report shows the response details. |
Who can use it? | Customers using an Alternate Payment
integration with the Financial Service Provider (FSP) model. |
What do I use it for? | Financial reconciliation |
What kind of report is it? | — |
Where do I find it? | Generated reports appear in the
Custom tab of the Available Reports page. |
Which APIs can I use to get the
data? | — |
How do I create one? | Customers with a supported processor
can select the type from the “Report Type” drop-down when
creating a report with the Create Report/Create Report Subscription
page. |