Generate reconciliation report

This endpoint returns a reconciliation report. This report contains relevant information of payments on all of your accounts at the given transaction date, or within a transaction date range. The report can be used to perform financial reconciliation of bookings during the day, or at end-of-day. There is a limitation of 50,000 payments per report for this endpoint. If you need a report for more than 50,000 payments on your account, a paginated endpoint is available.