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The vendor reconciliation report lists all the transactions, adjustments, settlements and refunds that are associated with vendors. This will help you reconcile all transactions from your vendors with their respective settlement ID, time, and UTR.

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Vendor Reconciliation API

To fetch vendor-wise settlement or reconciliation details programmatically, use the Vendor Reconciliation API (POST /pg/recon/vendor). The API provides details including Vendor ID (merchant_vendor_id), settlement amount, status, settlement time, and settlement UTR. You can filter by Vendor ID and time period, by time period only (across vendors), or by Settlement ID. After receiving a VENDOR_SETTLEMENT_SUCCESS webhook, wait approximately 15 minutes before calling this API to ensure the data is available. See the Vendor Reconciliation API reference for full details. To view the vendor settlement recon report,
  1. Go to Payment Gateway Dashboard > Reports.
  2. In the Report Type field, select Vendor Recon and click Generate Report.
  3. Select the vendor recon report type, date range, file format, and provide the file name. Click Generate Report.
Vendor Recon Report
If you have already generated the report, you will get a pop-up stating to download the report. You can download the report by clicking the ellipsis button.
Sample report is available here.