History of the document

Added to Data available for customization: PAYMENT_SOURCE field

Addition of the Connecting to the SFTP server chapter

• Updated SFTP Host address

• Added the archiving reference as data available for personalization of the transactions report.

• Clarification in the description of fields returned empty in the TEST reconciliation logs (V3 format).

• Removal of the Configuring technical data chapter and reorganization of its content
• Addition of the Defining character encoding chapter
• Addition of the Defining the amount format chapter
• Addition of the Including/excluding the title line chapter
• Addition of the Using the column titles of the tab chapter
• Addition of the Enclosing data in quotes chapter
• Addition of the Applying a filter to finalized transactions chapter

• Update of the data format AUTORISATION_ID.
• Update of the time when the Chargeback Reconciliation Report files are uploaded.

• Update of the data format CARD_NUMBER in the transactions report.
• Addition of new fields for personalizing the transactions report: CAPTURE_TIME, CARD_NUMBER_OLD_FORMAT, IBAN,PRODUCT_CATEGORY, SOURCE_USER_INFO,TICKET_NUMBER.
• Update of the time when the files are uploaded to the SFTP server.

• Update data value TRANSACTION_STATUS in the Chargebacks reconciliation report.
• Addition of a clarification on empty reports.
• Updating equivalence with REST API fields for TRANSACTION_CONDITION and CAVV_UCAF in transactions report.

• Add data ORIGIN_TRANSACTION_UUID in the Data available for customization chapter.
• Update of the “Shop name” data description in the file header.
• Update the list of the data TRANSACTION_STATUS in transactions report.