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.