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 |
|---|
| 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 |
| PAYMENTTYPE |
| REFERENCE ORIGIN |
| SHIPPING ADDRESS |
| SHIPPING CITY |
| SHIPPING COUNTRY CODE |
| SHIPPING POSTAL CODE |
| STORE |
| TERMINAL BRAND |
| TERMINAL CODE |
| TERMINAL DATE |
| TERMINAL TYPE |
| TRANSACTION REVERSED |
| TSE |