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)

TL Seller returns format v1.1.pdf

PDF · 437KB

Open