How do I reconcile the released payments?

To reconcile the released payments, you only have to add all the amounts in the "NET_CREDIT_AMOUNT" column and then subtract the result of the sum of all the amounts in the "NET_DEBIT_AMOUNT" column. That means that you would be making the calculation of the transactions that happened between the last payout and the current payout, which is the one you are reconciling.

If you get the same amount shown in the total row, it means that your reconciliation is correct and that there is no difference between what you should have received and what was actually released to your account.