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You can export transactions in Comma Separated Value (.csv) format by clicking the export button (as demonstrated in the clip below). Before exporting, you can apply Product Type or Date range filters to export only specific transactions.

The exported transaction file contains the following column headers:

• Transaction Date    
• Processing Date    
• Reference Number
• Terminal Type    
• Terminal ID    
• Product Type
• Transaction Type    
• Amount
• Total Amount    
• MSF (inc GST )    
• Transaction Fee    
• Additional Fees
• Transaction Status    
• Method    
• Card Number    
• Pay Status    
• Settlement Date    
• Settlement Amount    
• Payment Reference Number
• Description
• Other fields also available upon your terminal type (RRN, Tips, Cash Out, Surcharge, Rebate, Order Number, Customer name...)

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