Exporting Transactions

\<font color="#b6c7cb">\</font> topic type task purpose describe how to configure export delivery of chargeback transactions from the audience technical contacts and administrators responsible for chargeback data delivery applies to clients receiving chargeback notifications or dispute data via export processes does not apply to submitting or managing chargebacks through the management api dispute notification can be sent via our standard export process, separate from our api this will allow you to receive dispute notifications that we received from the bank if this functionality is needed, can set up during integration please contact your client success manager or the support team setting up the export transactions function to set up the export transactions function you contact your client success manager or the support team you provide us with the url where the transactions will be sent \<font color="#386b84">note\</font> this can be an ftp or https site the username and password to write to that url the fields you want us to include in the transactions how often you want us to export transactions accertify creates the appropriate exporter, mask, and export rule to facilitate your request expected result the export transactions function is ready fields we provide the standard fields we provide are chargeback reference number load date disputed date dispute status reason code reason code description dispute type processor chargeback type dispute amount dispute date dispute currency transaction date transaction amount transaction currency reply by date merchant number text processor brand transaction id reason description card # reporting group acquirer reference number