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# Reconciliation between the amount received and credited in your bank account

**How to reconcile between the amount received from your students and credited in your bank account:**

Only when the amount is paid does a subscription get created in the system.

However, only when you access your RazorPay dashboard would you know whether it is settled or not.

Ideally, there should be a reconciliation statement in the system itself [between the amt received and settled] and it's already in the pipeline.

Having said that, here is an easier method, 

1. Check the amount from the Subscriptions -> Full History
2. Here you can filter using the Invoice Start date and end date.
3. You can download the CSV file if required
4. You can check these transaction-wise in RazorPay dashboard - The order would be more or less the same as the CSV file
5. If they would have said settled - It should have gotten credited to your account
6. You can check the same in your bank account as they make the payment in a lumpsum.

Here's how you access your RazorPay dashboard: [Click on this link](https://practicenow.crisp.help/en/article/how-do-i-access-my-razorpay-dashboard-9t4111/)