Reconciliation of your accounts is your responsibility.
Our support team can assist if you notice any discrepancies or need any support, however we are not able to provide a full reconciliation / accounts service.
The easiest way to reconcile your Judopay transaction data with your acquirer transaction data is by using the Acquirer Transaction Id. This is a unique reference number for every transaction.
If you are a full stack customer, fees will be deducted from the transactions by the acquiring bank prior to settlement (payout).
If you are using your own acquiring bank, please contact them to confirm how your fees are charged.