Export a MultiSafepay Accountant report


MultiSafepay offers the possibility to export Accountant reports in several formats: CAMT053, CODA, CSV, MT940, XLS, XLSX.

In order to create an export, please use the following steps:

  1. Login into your MultiSafepay Control
  2. Go to Reports and select Accountant export
  3. Fill in the date selection
  4. Choose the report format: CAMT053, CODA, CSV, MT940, XLS, XLSX
  5. Generate report.

In the report, all (processed) incoming and outgoing completed transactions are displayed in the specified period in which you generate the report, providing you insights on an individual level, as well as of all the associated costs.

If you have any questions regarding this process and/or require any assistance, feel free to contact our Support team at [email protected]

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Liever uitleg in het Nederlands? Neem contact op met uw accountmanager.

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