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

  1. Log in to your Customer Area.
  2. Go to Finance > Interactive payment reports.
  3. Select Generate Report, choose the date range that matches the invoice and the configured time zone
  4. Select the following events: Received, Authorized, SentForSettle, Settled, Sent for Refund.
  5. 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.

Let's practice

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