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eCheck Reconciliation Reports {#echeck-reports-recon}
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Reconciliation reports provide additional information about your transactions. See these sections for further information:

* [Funding Details Report](/content/cybsdeveloper2021/amer/en/docs/cybs/en-us/echeck/user/all/rest/echeck-user-guide/echeck-reports-recon/echeck-reports-recon-funding.md "")
* [Chargeback Details Report](/content/cybsdeveloper2021/amer/en/docs/cybs/en-us/echeck/user/all/rest/echeck-user-guide/echeck-reports-recon/echeck-reports-recon-chargeback.md "")
* [Deposit Details Report](/content/cybsdeveloper2021/amer/en/docs/cybs/en-us/echeck/user/all/rest/echeck-user-guide/echeck-reports-recon/echeck-reports-recon-deposit.md "")  
  For a case study in using reconciliation reports with eCheck, see [eCheck Reconciliation Reporting Case Study](/content/cybsdeveloper2021/amer/en/docs/cybs/en-us/echeck/user/all/rest/echeck-user-guide/echeck-reports-use-case.md "").

Related Information
-------------------

* [Reporting User Guide](https://developer.cybersource.com/library/documentation/dev_guides/reporting_and_reconciliation/Reporting_User.pdf "")
* [Generating Reports Using the `Business Center`](https://ebc2.cybersource.com/content/ebc/help/cybs/en-us/reports_intro.md "")
* [Generating Reports Using the REST API](https://developer.cybersource.com/docs/cybs/en-us/reporting/developer/all/rest/reporting/reporting_api.md "")  
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