Parse and reconcile Adyen multi-currency settlement reports to net FX gains and losses per settlement batch

domain: docs.adyen.com · 6 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Download the Adyen Settlement Detail Report (CSV) for the settlement batch from the Adyen Customer Area or via the Report API; the report contains one row per transaction with processing currency and settlement currency amounts.
  2. Identify the exchange rate applied per transaction by dividing the settlement currency amount by the processing currency amount for cross-currency rows.
  3. Group transactions by processing currency to compute total gross sales, refunds, and fees in each currency before conversion.
  4. Net the FX conversion gain or loss per batch: compare the settlement currency total against the equivalent amount at the mid-market rate on the settlement date.
  5. Map each batch to the corresponding bank deposit using the batch reference number; reconcile the netted settlement amount against your bank statement credit.
  6. Post FX differences to a foreign exchange gain/loss ledger account in your accounting system, separate from revenue.

Known gotchas

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