Reporting
This feature displays a list of all the files requested by the Merchant. You can search for a specific file using any available search criteria.
To download a file to your local computer, simply click on the menu on the right of the archive and select the “Download File” option. Files are available in several formats, including “JPEG”, “PNG”, “GIF”, “ZIP”, “PDF”, “DOC” and “XLS”.
Export data
Several submenus have the option to Export Data. When you press the “Export” button, a .CSV file is downloaded with the data currently loaded on the page. This process can be repeated as many times as necessary to ensure that all the required data is included in the exported CSV file.
The exported CSV file will contain the columns of data listed below.
Column
Column
ACCEPTANCE NETWORK
ACQUIRER
ALIAS
AMOUNT
AUTHORISATION ID
BILLING ADDRESS
BILLING CITY
BILLING CLIENT NAME
BILLING POST CODE
BILLING TIN
CARD COUNTRY CODE
CARD HOLDER AUTHENTICATION
CARD NUMBER
CARD SCHEME
CHANNEL
CLIENT TELEPHONE
CURRENCY CODE
DATA ENTRY MODE
DATE
ERROR REASON
EXTERNAL SERVICE UNIQUE KEY
EXTERNAL UNIQUE KEY
FINANCIAL PRODUCT DESCRIPTION
ID
LINKED TRANSACTION KEY
MERCHANT
MERCHANT OPERATION ID
MESSAGE PERIOD NUMBER
ONLINE AUTHENTICATION METHOD
OPERATION
OPERATOR EMAIL
ORIGINAL LINKED TRANSACTION KEY
PAYMENT ENTITY CODE
PAYMENT ENTITY REFERENCE CODE
PAYMENT METHOD
PAYMENT OWNER
PAYMENT OWNER FLAG
PAYMENT TYPE
REFERENCE ORIGIN
SHIPPING ADDRESS
SHIPPING CITY
SHIPPING COUNTRY CODE
SHIPPING POSTAL CODE
STORE
TERMINAL BRAND
TERMINAL CODE
TERMINAL DATE
TERMINAL TYPE
TRANSACTION REVERSED
TSE
