Articles on: Resmark

How do I reconcile my credit card transaction sweeps with the Resmark payment summary report?

To reconcile the credit card transactions deposited to your bank account, compare your payment gateway's settlement or batch report with the Resmark Payment Summary report. Each transaction line in the gateway report will include an Order Payment ID that corresponds to the Payment ID on a specific line of the Resmark Payment Summary.

To open the Payment Summary, navigate to Reports > Payment Summary.

NMI

Log into your NMI transaction gateway account.
Click Transaction Reports.
Choose to group by Settlement Batch.
Select the date of settlement.

Nexio

If you are using Nexio as your payment gateway and need help locating your settlement or batch report, contact our Support team and we can walk you through the process.

ProPay

Log into your ProPay account.
Click View Reports.
Near the bottom of the page, select Sweep Report and run it using the Advanced setting.
Enter the date of the sweep.

ProPay will provide a breakdown of charges, ProPay fees, and a net transaction amount. The net transaction total at the bottom should match what was deposited to your bank account for that date.

ProPay sweeps are generally made up of transactions from a few days earlier. Depending on the timing of a transaction, it may be excluded from one batch and included in the next.

Updated on: 06/20/2026

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