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Merchant Back Office
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Use cases
Create a payment
Create an installment payment
Create a multi-card (split) payment
Create a payment by Alias (Token)
Create a payment link
Create a recurring payment
Manage subscriptions
Manage your transactions (refund, cancel...)
Analyze your reports
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Merchant Back Office
Functional guides
Description of reporting
Consult in PDF format
General principle
File structure
SFTP server connection
Operations report
Availability
Configuring the reception frequency
Configuring reception by e-mail
Configuring the delivery of empty reports
Configuring the amount format
Naming rules
V3 Format
V2 Format
Transactions report
Availability
Configuring the reception frequency
Configuring reception by e-mail
Configuring the delivery of empty reports
Naming rules
Format
Customizing the report
Defining character encoding
Defining the amount format
Including/excluding the title line
Using the column titles of the tab Captured transactions
Enclosing data in quotes
Applying a filter to finalized transactions
Managing content
Data available for customization
Previewing the Transactions report
Bank reconciliation report
Availability
Configuring the reception frequency
Configuring reception by e-mail
Configuring the delivery of empty reports
Configuring the amount format
Naming rules
V1 Format
V3 Format
Chargeback reconciliation report
Availability
Configuring the reception frequency
Configuring reception by e-mail
Configuring the delivery of empty reports
Naming rules
V1 Format
Reissuing a report
Obtaining help
Annexes
List of authorization return codes
List of supported currencies
List of error codes (ERROR_CODE)
Table of reasons for chargeback
VISA chargebacks
MasterCard chargebacks
CB chargebacks
