There is currently no way to access a list of settlement batches that can be reconciled with the amounts the merchant bank receives and deposits.

This functionality exists in Sagepay/Opayo and is crucial for our accounts department for reconciliation. Attached is a screenshot of the screen in SagePay.

A Payouts report was developed in Cloud MT that did exactly what we need this to do but only works for Citrus Merchant banks so does not solve the issue for our main card payments that go through Clover/FiServ.

We have been without this now for over a year and a fix is desperately needed!