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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