12. Reconciliation File

Application Code is uniquely identifying merchant applications which integrate with Offline Payment API. A merchant company could have up to 1 merchant account and multiple application accounts.

Version of Offline Payment API starts with prefix "v" followed by the version number. When a merchant makes a HTTP request to PG, the version must be specified in the parameter. Refer to section Version

Business date is a business date on the merchant side to which the transaction belongs. This is to ease the reconciliation when merchants have different business cutoff time with PG. Leave empty will follow the transaction date at the PG system. Format: yyyy-MM-dd

Hash Type is the hashing algorithm used to generate signatures. Left empty will default as md5 (only for v1). md5=MD5, hmac-sha256=HMAC-SHA256

Type refers to the report that requires to be generated. txn=Transaction recon file

Download refers to the type of file extension that will be exported after successfully generating the list of transactions. txt=.txt, csv=.csv

All parameters required for signature creation (refer to Generate Signature)