Report Reconciliation

Report reconciliation helps you ensure that all transactions are processed correctly. To complete reconciliation, compare these reports for any discrepancies:

The image below shows how to compare these reports. The

Smartpay Fuse

merchant reference number matches the internal order ID, and the

Smartpay Fuse

transaction reference number matches the bank's network ID. The transaction appears on all three reports, which means that it has been successfully processed.

We recommend that you reconcile your reports on a daily basis.

See the Getting Started with REST Developer Guide for more information.