• France
status page
demonstrations
assistance
FAQContact support
Search
Categories
Tags
English
French
English
Homepage
Use cases
Create a payment
Create an installment payment
Create a multi-card (split) payment
Create a payment by Alias (Token)
Create a payment link
Create a recurring payment
Manage subscriptions
Manage your transactions (refund, cancel...)
Analyze your reports
API docs
Embedded Form
REST API
Hosted payment
Mobile payment
File exchange
Snippets
Payment methods
Plugins
Guides
Merchant Back Office
Functional guides

The “Reconciliation reports” service

This service provides the merchant with a file containing a list of automatically reconciled transactions. The report provides additional bank details (amount credited to the account, commission fees, etc.).

CB transactions are identified by the CB value of the CARD_TYPE (V1 format) or PAYMENT_METHOD (V3 format) data contained in the report.

For more information on this service, please see the Description of reporting guide available in our online document archive.

© 2025 {'|'} All rights reserved to Sogecommerce
25.18-1.11