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History of the document

Version Author Date Comment
3.18 BPCE Payment Services 2/23/2024
Modifying fields:
  • RESPONSE_CODE
  • INFO_EXTRA
  • COMPLEMENTARY_INFO
3.17 BPCE Payment Services 2/23/2024

Added to Data available for customization: PAYMENT_SOURCE field

3.16.1 BPCE Payment Services 9/12/2023

Modification of transaction reports availability times.

3.16 BPCE Payment Services 3/23/2023

Addition of the Connecting to the SFTP server chapter

3.15.1 BPCE Payment Services 11/2/2022
  • Updated SFTP Host address
3.15 BPCE Payment Services 7/28/2022
  • Added the archiving reference as data available for personalization of the transactions report.
3.14.1 BPCE Payment Services 6/28/2022
  • Clarification in the description of fields returned empty in the TEST reconciliation logs (V3 format).
  • Addition of the V4 operations report.
3.14 BPCE Payment Services 1/3/2022
  • Removal of the Configuring technical data chapter and reorganization of its content
  • Addition of the Defining character encoding chapter
  • Addition of the Defining the amount format chapter
  • Addition of the Including/excluding the title line chapter
  • Addition of the Using the column titles of the tab chapter
  • Addition of the Enclosing data in quotes chapter
  • Addition of the Applying a filter to finalized transactions chapter
3.13 BPCE Payment Services 10/6/2021
  • Update of the data format AUTORISATION_ID.
  • Update of the time when the Chargeback Reconciliation Report files are uploaded.
3.12 BPCE Payment Services 7/29/2021
  • Update of the data format CARD_NUMBER in the transactions report.
  • Addition of new fields for personalizing the transactions report: CAPTURE_TIME, CARD_NUMBER_OLD_FORMAT, IBAN,PRODUCT_CATEGORY, SOURCE_USER_INFO,TICKET_NUMBER.
  • Update of the time when the files are uploaded to the SFTP server.
3.11 BPCE Payment Services 6/3/2021
  • Update data value TRANSACTION_STATUS in the Chargebacks reconciliation report.
  • Addition of a clarification on empty reports.
  • Updating equivalence with REST API fields for TRANSACTION_CONDITION and CAVV_UCAF in transactions report.
3.10 BPCE Payment Services 2/23/2021
  • Add data ORIGIN_TRANSACTION_UUID in the Data available for customization chapter.
  • Update of the “Shop name” data description in the file header.
  • Update the list of the data TRANSACTION_STATUS in transactions report.

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