This report is made available daily, weekly, or monthly in PDF format. It contains all payment transactions successfully processed including relevant information such as transaction ID, payment method, amounts and currencies.
Format: PDF
Where to find Reconciliation Reports in PSA?
In PXP Admin Tool, go to Reports >>Reports
Select ’Reconciliation Report’ in the Report Name dropdown and click on View.
To download the Report file, click on PDF in the ‘PDF/XLS File’ column.