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Reporting and Reconciliation

Merchant Back Office

Reporting and Reconciliation

There are four ways to obtain reconciliation documents through the merchant platform, SFTP, email, and API, and you can choose the appropriate reconciliation method according to your own financial process.

1

Access

AccessDescription
Merchant Platform DownloadsLog in to the merchant platform, generate and download the reconciliation file on the corresponding page.
SFTP GetGet reconciliation files via the configured SFTP service.
Email fetchingPayCools sends reconciliation files to your configured inbox.
API GetGet reconciliation documents via the PayCools API.