Reporting – Paystack

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Reporting & Reconciliation

Understand transactions, totals, and how activity affects your deposits

View and manage scheduled payments across all patients

Track deposits (batches), confirm what’s included in each settlement, and reconcile end-of-day totals (Batch Report).

Search transactions, understand statuses, and locate the right payment quickly.

Understand deposit timing and what to check when funding looks delayed.

Find why totals don’t match and fix common reconciliation issues.

Use batch reports to understand settlements and groupings for reconciliation.

Close out the day by matching transactions, deposits, and PMS totals.