Generate report through the panel
Generate your Releases reports from your Mercado Pago panel. You can schedule the report to be generated each time you withdraw funds from your balance to a bank account. To do this, follow the steps below:
- From your Mercado Pago account, click Sales and billing in the left menu.
- Select the option Sales and account statement reports > Releases and click Generate report.
- Search for transactions by time period and select the ones you want to reconcile.
- Click Generate. The report will be In preparation, and you will receive an email when it's ready.