How do I reconcile my invoice?
Invoice reconciliation guide
To match the costs of your transactions, use the (Interactive) Payment Accounting Report (IPAR).
Download the IPAR for invoice reconciliation
- Log in to your Customer Area.
- Go to Finance > Interactive payment reports.
- Select Generate Report, choose the date range that matches the invoice and the configured time zone
- Select the following events: Received, Authorized, SentForSettle, Settled, Sent for Refund.
- Select Generate report.
Tip: Select the dates from the first of the month until the first of next month (CEST - time) when you’re downloading the IPAR.
Once you download the report, follow our step by step guide to learn how to reconcile your invoices with Adyen.
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