Reconciliation by Account Holder A summary list of all transactions, charges, disputes by Account Holder. This report is used to reconcile with and confirm the payment to the Account Provider for the cycle period. The report requires the following parameters: Parameters · Account Type · Admin Ctr · Date Type · Statement Period · From Date · To Date · User · Output Format · When
A summary list of all transactions, charges, disputes by Account Holder. This report is used to reconcile with and confirm the payment to the Account Provider for the cycle period.
The report requires the following parameters: Parameters · Account Type · Admin Ctr · Date Type · Statement Period · From Date · To Date · User · Output Format · When
