How do I reconcile my account and payments received?

You can reconcile your account through daily invoices. Invoices are available the next day after a transaction.

• On the iConnectData menu bar, select Manage > Branded Debit.
• On the next page, select any option underneath Branded Debit to populate the entire list.
• Hover over Payment Services and select All Invoices.
• Enter a Start and End Date and click Search.
• Click Download in Excel Format to view the invoice.