How to generate a MT940 export

You can generate a MT940 export within your MultiSafepay Control.

  1. Login at your MultiSafepay Control
  2. Go to Reports and select accountant export
  3. Fill in the date selection
  4. Change the report type to an MT940 report
  5. Generate report

In the MT940 export, all incoming and outgoing completed transactions are displayed in the specified period in which you generate the report. Therefor, you will have an inside of every processed completed transaction with the associated cost.