Daily sales Reconciliation process in Fusion cloud

We use multiple receipt methods such as PayPal, ProPay, PayNearMe, and Card for our daily sales transactions. Payments are collected upfront, and orders are accepted only after the payment is successfully received. These service providers collect payments on behalf of our client and, at the end of each day, transfer the net amount to the client’s bank account after deducting their service fees.
As part of our daily sales reconciliation process, we follow a two‑step approach:

Reconciliation with each payment service provider for the exact transaction amounts.
Reconciliation of the daily total amount transferred to the bank account along with the corresponding commission or fee amounts.