Download Reconciliation - Download File

Purpose - To download and save the selected reconciliation file in XML format. 

Action:
Navigate to the menu and select ‘Reconciliation’. From the drop down menu, select ‘Download File’.

Action:
If you have only one merchant Card Acceptor ID, simply click on Submit. If you however have more than one, then click on the drop down and select the Card Acceptor ID number for which you want the report before you click on Submit. Select the cycle you wish to view.

Please Note: 

If your file contains more than 10000 records, then the time in the message above will show 20 minutes. It is recommended that you click on the words Click Here and you will receive an email when your file is ready for retrieval.