How to generate an MT940 report

You can generate an MT940 report 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 report, 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.