# Access End of Day Reports
source: https://developer.mastercard.com/account-to-account-commerce-for-csp/documentation/tutorials-and-guides/standard-reports/index.md

## Overview {#overview}

Mastercard provides a number of End of Day Standard reports to assist Account to Account commerce participants in reconciliation. These reports could be used by participants to ensure their record of transaction/agreement/refund reconciles with the Mastercard record.

## Report Description​ {#report-description}

Creditor service providers participating in the Account to Account Commerce service receive the following daily reconciliation reports:

| Report Code |        Report Name         |                                                 Report Description                                                  |
|-------------|----------------------------|---------------------------------------------------------------------------------------------------------------------|
| REP383      | Transaction Reconciliation | This report includes single immediate payment and payment with agreement transactions.                              |
| REP362      | Agreement Reconciliation   | This report includes agreement requests.                                                                            |
| REP384      | Refund Reconciliation      | This report includes refund account requests for single immediate payments and payment with agreement transactions. |

In addition to the daily reconciliation reports, Zapp generates reports for Operator as well:

| Report Code |        Report Name        |                                                                   Report Description                                                                   |
|-------------|---------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------|
| REP364      | Operator CSP Consolidated | Consolidated report provided to the Operator. It contains a report for all activities for all CSPs enrolled in the program. This report is sent daily. |

## Report Format {#report-format}

The end of day report is generated as an Extensible Markup Language (XML) file every day.

## Report Generation {#report-generation}

A report is generated at the end of a UTC+0 24-hour window, including weekends, whether transactions have been recorded for the day or not.

## Report Content {#report-content}

The standard reports list transactions in the production environment. It provides messages with transaction dates and unique IDs for each transaction recorded by Account to Account Commerce.   

## Report Delivery {#report-delivery}

Account to Account Commerce's end of day reports are accessible only to Account to Account Commerce participants. Participants will receive these via the NGFT framework to their logical address configured in the File Exchange app.

## Report Layout {#report-layout}

Below are the End of day reports generated for creditor service providers:

| Report Code |                                                                                          Report Name                                                                                           |
|-------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| REP383      | [Transaction Reconciliation](https://developer.mastercard.com/account-to-account-commerce-for-csp/documentation/tutorials-and-guides/standard-reports/transaction-reconciliation/index.md)     |
| REP384      | [Refund Reconciliation](https://developer.mastercard.com/account-to-account-commerce-for-csp/documentation/tutorials-and-guides/standard-reports/refund-reconciliation/index.md)               |
| REP362      | [Agreement Reconciliation](https://developer.mastercard.com/account-to-account-commerce-for-csp/documentation/tutorials-and-guides/standard-reports/agreement-reconciliation/index.md)         |
| REP364      | [Operator CSP Consolidated](https://developer.mastercard.com/account-to-account-commerce-for-csp/documentation/tutorials-and-guides/standard-reports/operator-csp-consolidate-report/index.md) |