To reconcile transfers, you can use the reporting feature available in the Fabrick Dashboard.
Fabrick reporting offers a wide range of customisation options, allowing you to configure filters, fields and data extraction criteria according to your specific needs.
For more information, see the FAQ: How to create a new report
Below is an example of a basic configuration for a Transfers report, designed to meet most operational needs.
Request support for a problem, an intervention or send a report.
Ecommerce SupportIf your acquirer bank is different from Banca Sella and you want to report a malfunction:
Warning: for administrative requests or reports click here.
For all other cases:
Other reports