Obtaining Reconciliation Files ​

You can obtain reconciliation files in the following two ways to meet different business integration needs.

Method 1 | Download statements from the MMC platform

1. Manually download statements

You can use 'Statement Reports' > 'Statement Download' to select the time range and time zone and download the required statements.

Download notes:

• Supports querying and downloading statement data for the past 2 years.
• The maximum time range for a single download is 180 days.
• You can configure recipient email addresses to receive statements. After the file is generated, the system will automatically send a compressed package by email (up to 5 email addresses, separated by commas).

After the statement is generated, the file status will be displayed in the list. You can click the Download button to save the statement package locally.

2. Set up scheduled statements for on-time delivery

Go to 'Finance Management' > 'Statement Settings' and switch to the Scheduled Statement Settings tab to configure delivery. Please see Statement Settings > Scheduled Statement Settings.

Method 2 | Obtain statements via SFTP

Permission application

Please see Statement Settings > Statement Notification Settings.

SFTP file path structure

/upload/{year}/
Example: /upload/2023/

Compressed package naming convention

{member_id}_{start_date}_{end_date}.zip  
Example: 203242353454634545_20230301_20230301.zip

Note: member_id is the unique identifier of the merchant entity with the platform entity.

Available file types

Please see Overview > Available statements.