- Reconciliation Report: daily, weekly or monthly summary report.
- Clearing Payout Report: daily, weekly or monthly summary report (funds that were settled) and detailed report per transaction (values, fees)
- Settlement Report: transactions that have been accepted and will be settled.
- Payment Request: in case of negative settlement (Merchant has to pay funds to PXP)
- Open Settlements: weekly or monthly, includes all non-settled/cleared transactions
- Fraud Notifications
Articles in this section
- How can I receive and download reports?
- What does “invoice adjustment” mean in my settlement report?
- What is a Clearing Payout Report?
- What is a Daily Fraud Notification Report?
- What is a Payment Request Report?
- What is a Reconciliation Report?
- What is a Settlement report?
- What is an Open Settlement Report?
- Where can I see the acquiring fees that PXP is charging per transaction?
- Where I can see the rolling reserve retained and released?
- See more