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What is a Payment Request Report?

 

This report is provided with each NEGATIVE settlement/clearing cycle, summarising payment transactions and options, along with amounts and fees.

Upon issuance, the merchant must transfer the Net Settlement Amount to PXP in PDF format.

Format: PDF

Where to find Payment Request Reports in PSA?

In PXP Admin Tool, go to Reports >>Reports 

Select ’Payment Request’ in the Report Name dropdown and click on View. 

To download the Report file, click on PDF in the ‘PDF/XLS File’ column. 

 

 

 

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