How do I match the number of transactions in the Invoice?

We charge the Adyen transaction fee on the following two journals:

  • Received
  • SentForRefund

You can add up the count of the Received and SentForRefund from Finance > Monthly finance in the Customer Area. Received and SentForRefund info are on the second tab of this report.

For individual transactions which relate to these numbers go to Finance > Interactive payment accounting. 

For more information on how to reconcile the invoice, please see the Reporting Manager in the Customer Area


Select the Start date: 2020-01-01, End Date: 2020-02-01 and the events to report on: Received and SentForRefund

This gives you the exact transactions for the month of January 2020.

Was this article helpful?
0 out of 1 found this helpful