Overview
Use exports and filters to match transactions with settlements and your internal orders.Steps
- Filter by date range and status
- Export CSV and import into your finance tool
- Match reference IDs and amounts
- Investigate mismatches via transaction details
Tips
- Use a consistent timezone for exports
- Include refunds in the same export window
Related
- Filters & Exports: /h2h/cpanel/transactions/filters-and-exports
- Payment Status Reference: /h2h/ipg/payment-requests/payment-status