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Back office guide
Description of reporting
Risk assessment
Advanced risk assessment
Payment orders
Batch payment orders
WhatsApp payment orders
Notification rules
Token and recurring payment management
Description of reporting
Download PDF
General principle
File structure
Operations 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
Transactions Report
Availability
Configuring the reception frequency
Configuring reception by e-mail
Configuring the delivery of empty reports
Naming rules
Format
Customizing the report content
Configuring technical data
Managing content
Data available for customization
Previewing the transactions report
Financial reconciliation report
Availability
Naming rules
V1 Format
Reissuing a report
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
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