The Bank Reconciliation report will list the following for the date range selected: 

• All payments made through Roker for violations and validations including any API's
• All violations marked as paid in Roker

To run the report, go to Reports > Payments Reconciliation (above), then enter the date range required, group and location list and click Create Report (below). 

The data can be sorted by clicking on the column name. The data can be exported to excel or PDF by clicking the Export to Excel or Export to PDF buttons above the Source and Amount columns.