61.8 EPI Payment Reconciliation Report
EPI Payment Reconciliation report provides the status of all reconciled transactions, in a given duration. The user has to select the merchant code for which the report is to be generated,
Further, user has to select a format in which the report needs to be generated. The generation of both Adhoc and Scheduled reports are supported.
Navigation Path:
From System/ Bank Administrator Dashboard, click Toggle Menu, then click Menu and then click Reports. Under Reports , click Report Generation.