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Export CSV ​

Export transactions ​

The Export CSV feature allows you to obtain a table containing all monthly transaction data in CSV format, accessible from the Stancer Client Area. This export makes it easier to track activity and reconcile payments.

How does it work? ​

  1. Log in to your Client Area
  2. Go to the Transactions > My Payouts section
  3. Click the Export CSV button to download the data in Excel (CSV) format

My Transfers

Filters available for CSV export:

  • Period: You can decide whether to display transactions for the current month, last month, the whole year, or customize a start and end date.
  • Amount: Define a minimum and/or maximum amount for the transactions you wish to display
  • Status: You can also filter the status of payments to be displayed.
Description

File Content ​

The CSV export includes detailed information for each payout:

  • Operation Identifier: Unique number assigned to each operation.
  • Order Identifie: Order number associated with each operation (to be provided when generating the payment link or calling our API).
  • Gross amount of operation: Gross amount for each individual operation.
  • Fees (excl. VAT): Commissions applied to the operation, excluding taxes.
  • Operation Currency: Currency used for each operation.
  • Payout Identifier: Unique number assigned to each payout.
  • Payout Reference: Reference displayed on the Client’s bank transfers.
  • Payout Date: The date_bank on which the payout was processed.
  • Status: Current status of the payout.
  • Total Payments: Total amount of payments made.
  • Total Refunds: Total amount of refunds issued.
  • Total Disputes: Total amount of payment disputes.
  • Total various: Total amount of additional fees and commissions included in the payout, such as cash pledges, terminal fees, commercial gestures, or extra charges.
  • Total vouchers: Total amount of discounts applied through promotional codes.
  • Total Gross: Gross total before commission and tax deductions.
  • Total Fees excl. VAT: Total commissions applied, excluding taxes.
  • Total Fees VAT: Total VAT applied on commissions.
  • Total Fees (incl. VAT): Total commissions applied, including VAT.
  • Total Net: Net amount after deduction of commissions and other fees.
  • Currency: Currency used for the payout.