XiRecon

• Settlement Workflow without XiRecon

• Settlement Workflow with XiRecon

XiRecon allows you to easily view settlement submissions from your ERP system to XiPay and confirm successful submission to the processor. You can drill-down to the accounting documents and other payment details. XiRecon is supported for SAP and Oracle.

Transactions are marked as "Complete - 400" status in XiPay once the Processor acknowledges receipt.

The XiPay has transaction and batch statuses which indicate the state of a transaction and the entire batch within the order-to-cash process – from authorization through settlement. There are various transaction statuses related to both authorization and settlement. XiRecon is related to settlement.

Transactions could error. Refer to Transaction and Batch Statuses Defined for a complete list of transaction and batch statuses.

The following diagrams illustrate the transaction status workflow with and without XiRecon.

Settlement Workflow without XiRecon

Settlement Workflow with XiRecon

With XiRecon enabled, you get the statuses in a single report within the ERP.

Users can view the transaction status any time after settlement submission occurs by running the Settlement Reconciliation Report in data refresh mode.