Generation through Mercado Pago panel - Released money - Mercado Pago Developers
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Generate report through the panel

Generate your Account balance reports from your Mercado Pago panel. To do this, follow the steps below:

  1. From your Mercado Pago account, click Sales and billing in the left menu.
  2. Select the option Sales and account statement reports > All transactions and click Generate report.
  3. Search for transactions by time period and select the ones you want to reconcile.
  4. Click Generate. The report will be In preparation, and you will receive an email when it's ready.
Note
Have the Glossary of the Account balance report on hand to review it when needed or want to review a technical term.