Balancing Reports

A critical part of the integration of payments is the reconciliation process. To balance the transactions processed through OPI, a report is needed to reconcile with the Payment Service Provider reports.

To access OPERA Cloud reports:

1. From the OPERA Cloud menu, select Reports and then select Manage Reports.

   
   
   

2. Enter a Report Name and/or select a Report Group from the drop-down list.

3. Click Search to display the report.