Exporting captures

To export the Captures, open the Captures tab:

  1. Search for the desired transactions.

    The merchant can refine the search by applying filters: Shop, Payment period, Characteristics, Amount, etc.

  2. Click on the Export button situated below the list of displayed transactions.
  3. 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


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