| What is it? |
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. |
