How to change the date format for Payment Gateway statements?

Scope

I want to download the payment gateway statement for reconciliation purpose with a different date format

How do I change the date format in the payment gateway statements?

Go to Settings-> Third Party integration-> select Quickbooks or Xero -> click on 'Reconciliation' and click on 'set up reconciliation'.

Once you enable automated reconciliation, you have the option to choose the date format in which you want the statements.