This report is used to assist in the Statement Reconciliation
This will provide you with a full overview of all transactions in line with the Card Statements, for either the Current Period or a specific Statement Date.
The Current Period will include transactions between the date & the last statement date received from your banking partner.
The Standard Transaction Report will provide all the data which Conferma Pay holds in regard to the Transaction & the Deployments. Users can ‘customise’ the report by selecting specific fields (see ‘How to Customise a Standard Transaction Report’
There can be a delay of 1-2 days, from when the Transaction was Processed to when the data will show within Conferma Pay Snap. This is because, Conferma Pay receives a daily file from the Banking Partner of Transactions which have been processed. This can take a day for the charged transaction to be reflected on the file which is sent & processed overnight.