# Reconciliation Reports
source: https://developer.mastercard.com/mastercom/documentation/use-cases/reconreport/index.md

## Reconciliation Reports {#reconciliation-reports}

The use case demonstrates the process of an issuer or acquirer creating and retrieving a reconciliation report or enhanced reconciliation report.  

**Context:** An issuer or acquirer gets a reconciliation report.  

**Actors:** Issuer, Acquirer, Mastercom API  

**Outcome:** Additional dispute reconciliation information is exchanged, allowing the issuer or acquirer to make decisions regarding the dispute.  
Diagram recon

1. (Issuer/Acquirer) [Create reconciliation report](https://developer.mastercard.com/mastercom/documentation/testing/index.md#create-reconciliation-report/) to request that Mastercom generate a reconciliation report or enhanced reconciliation report for a specified date range.

The issuer or acquirer receives a unique report identifier in the response. Using the unique report identifier from this endpoint, the issuer or acquirer then retrieves the report from the Reconciliation report endpoint.

API Reference: `POST /v6/reconreport/data/request`

2. (Issuer/Acquirer) [Reconciliation report](https://developer.mastercard.com/mastercom/documentation/testing/index.md#reconciliation-report/) to retrieve a reconciliation report or enhanced reconciliation report.


API Reference: `POST /v6/reconreport/data/retrieval/{reportIdentifier}`