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Settlement reporting - and the available data and data granularity - is different from provider to provider. This page lists the processors that we currently support, including a mention of which reports are currently integrated.
New processors are added regularly. If you don’t see your preferred processor(s) here, but would like to use Reconciliation via Primer, speak to your Customer Success Manager or raise a ticket on our Support Portal.

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Adyen

We have integrated Adyen’s settlement details report via API, specifically the Batch closing report. Setup Instructions:
  • Within Adyen’s dashboard, create new API credentials for “Report service user” under Developers - API credentials.
  • Enter these credentials when adding the Adyen connection in Primer’s dashboard.

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Checkout.com

We have integrated Checkout.com’s Financial Actions Report. Checkout.com sets up daily report generation during the new scheduled report creation.
As per Checkout.com: If you have multiple entities set up, you must create various instances on Primer, as reports are split by entity. In the report, some data, such as costs, are assigned to the entity rather than to a specific MID.Additionally, you will need to create a separate API key for each entity for reporting.
Setup Instructions:
  • In the Checkout.com dashboard, go to Reports > Manage schedules. Create a new report by clicking the New report button. The new report must use the Financial Actions report type.
  • Create a new Secret API key with the following scopes: FINANCIAL-ACTIONS, FINANCIAL-ACTIONS:VIEW, REPORTS, and REPORTS:VIEW (“Reporting” filter).
  • Enter this API key when adding the reconciliation connection in Primer’s dashboard.
  • Enter the Entity ID from Checkout.com in the credentials.

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dLocal

We have integrated with the dLocal settlement reports via SFTP. Setup Instructions:
  • Contact your dLocal account manager to configure your settlement reports for the Primer configuration.
  • Contact your dLocal account manager to provision your SFTP credentials.
  • Enter these credentials when adding the dLocal connection in Primer’s dashboard.

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Klarna

We have integrated Klarna’s Settlement Reports via API. Setup Instructions:
  • Create an API key within Klarna’s dashboard.
  • Enter this key when adding the Klarna connection in Primer’s dashboard.

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Mollie

We have integrated with Mollie’s settlement report via API. These reports are reconciled with a delay of approximately 2 hours and 20 minutes after they are made available by Mollie, to ensure all transactions are fully processed and matched. Setup Instructions:
  • Create an API key within Mollie’s dashboard.
  • Enter this key when adding the Mollie connection in Primer’s dashboard.

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Monext

We have integrated with the Payments file from Monext via SFTP. Setup Instructions:
  • Request an SFTP account with username and password to be shared with Primer. Monext has already cleared Primer’s IP addresses.
  • Request Monext to create one file per Merchant ID.
  • Enter these credentials when adding the Monext connection in Primer’s dashboard.

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PayPal

We have integrated with PayPal’s Single account settlement report via SFTP. Setup Instructions:

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Stripe

We have integrated with Stripe’s Payout reconciliation report via API. Setup Instructions: To create a restricted API key in Stripe:
  • Go to Developers > API keys > Create restricted key
  • Set Files permission to Read
  • Set Report Runs permission to Write
  • Set Report Types permission to Write
Enter the generated key in the designated API key field to connect Stripe to Primer’s Reconciliation.

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Thunes

Thunes can set up an SFTP account and populate it with settlement reports according to your requirements. Setup Instructions:
  • Request a new SFTP account from Thunes. Thunes has already cleared Primer’s IP addresses.
  • Request Thunes to add the column for FinancialOperationType to the report.
  • Enter these credentials when adding the connection in Primer’s dashboard.