Telco Unmatched Payments Report

To access this feature, select: Reports > Telco Commissions Reconciliation

This feature downloads a CSV file containing unmatched payments for the specified date range.

The criteria for this report can be configured in the Specify Telco unmatched payments report criteria section:

Specify a range for Date payment processed between dates. This relates to the dates in the uploaded payments file(s).

To download a CSV file of the unmatched payments, click Produce CSV.