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## 55.4 EPI Payment Reconciliation Report

This topic describes the information about EPI Payment Reconciliation Report option.

EPI Payment Reconciliation report provides the status of all reconciled transactions, in a given duration. The user has to select the merchant code for which the report is to be generated.

Further, user has to select a format in which the report needs to be generated. The generation of both Adhoc and Scheduled reports are supported.

Navigation Path: Perform the following navigation to access the Report Generation.

From System/ Bank Administrator Dashboard, click Toggle Menu, then click Menu and then click Reports. Under Reports , click Report Generation.

- EPI Payment Reconciliation - Adhoc Report
  This topic describes the systematic instruction to EPI Payment Reconciliation - Adhoc Report option.
- EPI Payment Reconciliation – Schedule Report
  This topic describes the systematic instruction to EPI Payment Reconciliation – Schedule Report option.

Parent topic: Report Generation