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  • Dashboard v2
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  • Dashboard v2
    • MoneyOut confirmed
      • MoneyOut confirmé
    • Sign in to your new Back-Office
    • General interface
      • Language setting
      • User notifications
      • Change theme
      • Customize dynamic tables
      • Generate exports
      • Browser compatibility
    • Landing page
    • Accounts
      • Create a Payment Account
      • Access to a payment account
        • Overview of a payment account
        • View the operations on a payment account
        • Add a document to a payment account
        • View and update banking information on a payment account
        • Modify the information on a payment account
        • View and update logs
    • Operations
      • Operations tabs
      • Operation details
      • Operations functions
        • Execute a refund
        • Identify payment between accounts
        • Cancel an operation
        • Identify a chargeback
        • Identify commissions
    • My account
      • Examine thresholds
      • Examine invoices
    • Developers
    • Status page
    • Support
    • Update the configuration
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Generate exports

To execute a further analysis or to create custom reports, you have the option to generate an export from the Back-Office.

These exports are possible for:

  • Payment accounts
  • Operations
  • My account

To generate an export simply click on the export button  at the top right of the table

Format

Exports are in .xlsx format.

The export is limited at 1,000 lines.

Exported fields

Only visible columns will appear in the generated file. 

To modify the visible columns please refer to this article

Related articles

  • Page:
    Cancel an operation
  • Page:
    Execute a refund
  • Page:
    Create a Payment Account
  • Page:
    Identify payment between accounts
  • Page:
    Access to a payment account


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