What is the best method to view payments successfully posted by consumers?
The prescribed method to reconcile payments received to your PM system is to use the Payments Report. This report may be printed daily or weekly or choose a custom date-range. Listed entries include payment methods: Credit-card, ACH and manually scheduled payments.
This report along with the Settlement Report may be used to reconcile deposits to a merchant’s bank account.
NOTE: the weekly settlement statements only show ACH payment method
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