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.