Exporting Transactions
3 min
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, Accertify can set up during integration. Please contact your Client Success Manager or the Accertify Support team.
Setting Up the Export Transactions Function
To set up the export transactions function:
You contact your Client Success Manager or the Accertify Support team.
You provide us with:
- The URL where the transactions will be sent.
Note: 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