Exporting captures
To export the Captures, open the Captures tab:
- Search for the desired transactions.
The merchant can refine the search by applying filters: Shop, Payment period, Characteristics, Amount, etc.
- Click on the Export button situated below the list of displayed transactions.
- Select the desired type of export to download the file.
The merchant can export into the CSV, XML or Excel format.
The exported data is displayed according to the following naming convention:
| Column label CSV or EXCEL |
Tag label in XML | Description |
|---|---|---|
| Shop | pdvName | Name of the shop for which the transaction was performed |
| Capture No | refNumber | Capture number |
| Capture date | date | Date of capture transfer to the acquirer |
| Sent on | dateEnvoi | Sent on |
| Network | reseau | Network within which the capture is performed |
| Acquirer | logo_acquereur | Acquirer of the capture |
| Bank code | codeBanque | Acquirer’s bank code |
| Merchant ID (MID) number | numContrat | No of the merchant ID (MID) to which the capture is transferred |
| Metadata | metadata | Provides information about the capture |
| Terminal ID (TID) | rang | Rank (or terminal) number |
| Debit | montantDebit | Total gross amount of all the payment transactions contained in the capture expressed in its smallest currency unit |
| Credit | montantCredit | |
| Cancellation | montantAnnulation | |
| Currency | deviseID | Payment currency according to the ISO 4217 standard (numeric code) |
| Status | statut | Capture status at the moment of its viewing |
| Bank reconciliation | rapprochement | Number of automatically or manually reconciled transactions / Total number of transactions contained in the capture |
| Date of payment | settlementDate | Provided only for SEPA payments. Date on which the bank operation will be performed |