Sales is the last aspect within the gateway that allows you the ability to track, report and reconcile your declines by the actual sales submitted to Flexpay within a specified time range.
By reviewing this report, you are able to track net sales that FlexPay received, and cross reference that number with the amount of charges/captures and refunds that were processed from the overall sale numbers.
The report is very detailed, it allows you to filter your search of the sales by the date and gateway types to generate a reconciliation report for comparison against your merchant account statement. The reconciliation table shows how many sales and refunds were sent to each merchant account from FlexPay for the selected date range. You can also download the report as indicated in the picture.