This is an overview of all non-settled/cleared payment transactions and is available weekly or monthly.
It includes details of all rolling reserve payments which have not yet been released to the merchant.
Format: XLS
Where to find Open Settlement Reports in PSA?
In PXP Admin Tool, go to Reports >>Reports
Select ’Open Settlements’ in the Report Name dropdown and click on View.
To download the Report file, click on XLS in the ‘PDF/XLS File’ column.