Source

Settlement, reconciliation & API — found from sitemap — SlimPay

Checked for SlimPay on 1 Oct 2026

Page: https://support.slimpay.com/s/article/Gestion-du-reporting?language=en_US
Checked: 1 Oct 2026, 08:32 UTC
How we may use it: Public page, crawling permitted

Technical details

type: page
http status: 200
content hash: sha256:bcdea88710acfaa08c75359a8e0731b15de13607759bcad57b0c796f8ad19817
permission: robots_ok
screenshot: Screenshot on file (internal exhibit, not published)

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Reporting formats Report an error

“Available in .csv format, the report will help merchants reconcile their financial data by recording all incoming credits (SDD) and outgoing debits (SEPA Credit Transfers and SDD fees).”
Reporting types Report an error

“SlimPay allows merchants to generate a range of reports offering information about their business activity. These include account statement reports, mandate reports and R-transaction files.”
Reporting dashboard download Report an error

“DASHBOARD 'Reporting' tab>select dates > Download Report”
Reporting columns Report an error

“"Line" Number of the line, from 1 to N "ExecutionDate" Execution date of the transaction”
Reporting summary metrics Report an error

“New balance: €1000”
Fees invoicing Report an error

“Fees associated with processed transactions are directly applied to your SlimPay account and indicated in your monthly invoice (sent by email to your nominated billing contact).”
Minimum balance definition Report an error

“Minimum balance: €300 coverage that SlimPay (Why should I keep a Coverage on my SlimPay account?) must keep in case of rejected payments = fixed + variable reserve”
Dev center reporting docs Report an error

“If you want more information and reporting examples, you can visit the dedicated page on our Dev Center.”