Overview

CLOWD9 receives clearing files daily from your network, including Debits, Credits, Interchange (positive and negative), and other fees, with the net result becoming the settlement that is to be paid direct to the network.

The Presentment, Interchange, and Fees report helps reconcile network settlement reports to ensure correct settlement amounts. It can also identify operational issues, such as incorrect setup that leads to unexpected costs.

CLOWD9 will provide you with this report on a daily basis using the clearing files. Where CLOWD9 has received the original authorization, matching will take place, and in the clearing record CLOWD9 will provide the relevant ID.

As an Issuer, you will receive the Authorization data relevant to your Program Managers, their programs, products, and cards issued.

Where you are a Program Manager, the report will provide data applicable to your programs and products only.

File Naming Conventions

Example: Pre_fix-pif-Client-20230115-011525.json