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Can I reconcile the settlement amount in my bank account to the settlement ID?

To reconcile your bank statement and your Financial Actions by Payout ID Report, follow these steps:

  1. Identify a settlement payout from Checkout.com on your bank statement, using the unique 12-character settlement/payout ID on the report. For example, 000G7HDD96SH

  2. Find the report with the corresponding ID in the filename. For example, for a payout on your bank statement of 000G7HDD96SH on 14/01/2021, the filename of the corresponding report is financial-actions_{your entity ID}_20210114_000G7HDD96SH_1.csv

  3. The payout in your bank account will match the sum of all values in the report's Holding Currency

Amount field.

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