The Payment Operations Management solution uses reports to help operations teams and leadership review settlement, spend, and reconciliation details in a structured, easy-to-understand format.
| Report | Type | Purpose |
|---|---|---|
| Settlement Batch Report | Custom Report | Displays payout batch details with MDR, GST, and TDS breakdown by settlement cycle |
| Reconciliation Match Report | Custom Report | Lists three-way match status (PG / Bank / Order System) for every transaction |
| Refund TAT Report | Pivot Report | Compares refund turnaround time by Refund Type |
To learn more about report types used in this implementation, refer to the Reports article.
Settlement Batch Report
Reconciliation Match Report
Refund TAT Report
