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Which Reports are available?

  • 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
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