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The “Export transactions” function is accessible from the Transactions > Export menu.
This page allows you to view all the exports under construction or the exports made to download :
This screen allows you to perform several operations:
To start the search, please click on the Search button, you can search by user. | |
To access your created export templates. | |
To create a new export. | |
To download an export. |
To perform a new export, here are the steps to follow:
2. You must fill in the information related to your export.
Field to fill | Required | Description |
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Export templates | Allows you to select one of your already created export templates. | |
Point of sale | Allows you to select a point of sale. | |
Type of transactions | Allows you to select one or more type(s) of transactions : Codes - transactionType | |
Transaction status | Allows you to select one or more states of fraud module transactions: Accepted, Rejected, Unpaid, Pending. | |
Date of transactions | Allows you to enter a period for carrying out your export. Once the start date has been selected: the day number changes color, then you can select the end of the period. Limit: 1 month sliding on D - 1 to 11 months |
3. Click the button
A process runs every 10 minutes to perform the exports. You can find your export on the page accessible from the Transactions > Export menu.
File format: CSV
An export model allows you to prepare a selection of columns for your export.
To create, modify, search or delete a template, click on to find all your export templates.
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