Exporting captures
To export Captures, open the Captures tab:
- Search for the desired transactions.
The merchant can refine their 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 nomenclature:
| Column label CSV or EXCEL |
Tag label in XML | Description | Possible value | Meaning |
|---|---|---|---|---|
| Shop | pdvName | Name of the shop for which the transaction was performed | ||
| Capture number | refNumber | Capture number | ||
| Capture date | date | Date of capture transfer to the acquirer | ||
| 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 | N° of the merchant ID (MID) to which the capture is transferred | ||
| Debit | montantDebit | Total gross amount of all the payment transactions contained in the capture expressed in its smallest currency unit | ||
| Credit | montantCredit | |||
| Currency | deviseID | Payment currency according to the ISO 4217 standard (numeric code) | ||
| Status | statut | Capture status at the moment of the consultation | ||
| Bank reconciliation | rapprochement | Number of automatically or automatically reconciled transactions / Total number of transactions combined in the capture | ||
| Dispatch date | dateEnvoi | Dispatch date |