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Description of reporting
Download PDF
General principle
File structure
Connecting to the SFTP server
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