Description of reporting

• General principle
• File structure
• Connecting to the SFTP server
• 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
  • 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
    • SEPA DIRECT DEBIT chargebacks