Seller returns file (Rec)
Seller reconciliation
For your weekly payment cycles, please setup a scheduled task to automatically send a report
This report will contain updated statuses (e.g. accepted or rejected) for each transaction submitted. Please use this to update your back office.
How to setup the report
To setup the report, please use the Transactions template. Instructions on how to setup a report can be found here Scheduling Reports in Task Scheduler
Click picture to enlarge example
File specification (what's included)
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