We do not report the sender name for outgoing payments on the following reporting endpoint. www.bankingcircleconnect.com/api/v1/reports/reconciliation-report
This is by design, and the reporting functionality is operating as intended
If you require such information the data is present and available to use in the GET Payments-endpoint as follows:
1. Request the Recon report
2. Set parameters/filters for Outgoing payments.
Query the GET Payments-endpoint to display the Sender Name. This data can then be consolidated, as needed, on your side
NOTE: This approach would require an additional API call, specifically one more HTTP request to the GET Payments endpoint for outgoing payments after generating the reconciliation file.