Settlement reconciliation

Download settlement reconciliation.


The Reporting > Settlements section enables you to download settlement reconciliation to help you identify which payments Peach settled in which settlement batch.

Settlement reconciliation covers all payment methods except Mobicred and contains important information, including transaction date, time, unique ID, merchant transaction ID, payment method, amount, and more.

All merchants have access to the Settlements section of the Dashboard, but it's empty for ISO merchants who do not have aggregation transactions that Peach Payments settles.


Peach Payments might withhold settlement for various reasons, including outstanding FICA documents, suspected fraud, chargeback disputes, sudden spikes in transaction volumes, incomplete verifications, outstanding fees, and so on. These measures are in place to ensure a secure, trustworthy environment for all parties involved in the payment process.

Download a report


Only certain roles can download settlement reconciliation.

Download a report as follows:

  1. Log in to the Peach Payments Dashboard.

  2. In the Reporting section, click Settlements.

  3. Find the report that you want to download and click Download on the right.

    Settlement reconciliation download button.

    Settlement reconciliation download button.