How to generate an MT940 report

In order to generate a MT940 report within your MultiSafepay Control, please follow these steps:

  1. Log in to your MultiSafepay Control account
  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. Therefore, you will have an insight into every processed and completed transaction, as well as their associated costs.


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