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Webservices V5 payment documentation
File exchange managing payment by ID
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Advanced customization user guide
Transactions management
Notification rules - User Guide
Payment orders
Description of reporting
Dashboard management
Integration of your logo - User Guide
User Management
Risk assessment
Description of reporting
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History of the document
Obtaining help
General principle
Provision of the reporting files
Rules for naming files
Using preformatted reports
Understanding the structure of a transactions report
Understanding the structure of an operations report
Understanding the structure of a bank reconciliation report V1
Understanding the structure of a chargebacks reconciliation report
Customizing reporting files
Signing in to the Merchant Back Office
Setting the reception frequency
Setting the sending of empty files
Setting up reception by e-mail
Customizing "JT" reporting files
Configuring technical data
Managing the content
Data available for customization
Previewing the transactions report
Regeneration of a report
Appendix
Table of formats
Table of correspondence : label used in reporting and payment form fields
vads_auth_result
vads_currency
vads_payment_error
vads_trans_status
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