NMI - PayFacto US
1. Use Konnect “Payment methods Summary” report
2. In the Report, select the sales period you want to reconcile and the payment engine(s) using the NMI integration. This is normally as Card not Present payment from the E-commerce or the POS.
3. On the NMI portal, run a transaction snapshot report group by day.
4. The amount per day will match the amount per day from the Konnect report for the same sales period.
Original article HERE