Generate reconciliation reports

Reseller Managers can generate CSV-format reconciliation reports that include records of all payment transfers that have been made to and from revenue share holders.

To generate a reconciliation report

1. Go to one of the following locations:
   • Reseller Reconciliation page at Manage > Reseller > Partners > Partners | Reseller Reconciliation.
   • Reseller Reconciliation Details page at Manage > Reseller > Partners > Partners | Reseller Reconciliation > {resellerCompany}.
   • Transfer Details page at Manage > Reseller > Partners > Partners | Reseller Reconciliation > {tranferID}.
2. Click Download CSV in the Transfers table.
   A report appears in your default spreadsheet program. It contains the following records for each transfer:
   • Transfer_ID
   • Status
   • Date
   • Issuer
   • Recipient
   • Net_Receivable
   • Net_Payable
   • Currency