Instinct Reports within Analytics
We recommend utilizing 2 reports. These reports can be scheduled to run daily, weekly, monthly, or can be manually generated on demand.
Transaction Details Report – Use for individual transaction-level detail
Transaction Summary Report – Use for high-level reporting of total payment and refund amount
Instinct Payments Reconciliation Tools
Using Payabli PayHub assists in giving greater data for reconciliation.
Access PayHub Dashboard
Visit paypoint.payabli.com and enter your credentials.
The default MFA delivery method is via email. You can change this to text or Authenticator app in your settings if you prefer a different method.
In the menu on the left, click Money In → Reports → Batches & Funding
Click on the row of the batch you want to see.
The Transfer Amount is the exact amount expected in your bank account on the funding date.
