An Accountant Export containing all successful incoming and outgoing transactions, as well as corresponding costs (where applicable), can be generated to serve your bookkeeping needs.
As a MultiSafepay client, you can benefit from three ways of accessing/receiving the automated accountant export:
We support SFTP by username/password and username/SSH keys.
We only support port 22 & 2222 for SFTP connections
SFTP - Push Request: For SFTP reporting the following protocol is required:
sh-ed25519, rsa-sha2-512, rsa-sha2-256, ecdsa-sha2-nistp521, ecdsa-sha2-nistp384, ecdsa-sha2-nistp256, ssh-rsa
This must be supported on the SFTP server otherwise a report cannot be delivered.
MultiSafepay can send the Automated Accountant Export daily, weekly or monthly. You have the option of choosing the frequency and time. Our reference time is Central Eastern Summer Time (CEST).
The following formats are available for automatically generating an export:
For information regarding the different exports, check out our export page
Automated Accountant Export activation checklist:
Send the requested to our Integration Team via [email protected]
Don’t forget to add your Account ID which can be found in the dashboard of your MultiSafepay Control in the top right corner.
If your method of choice is via SFTP, please make sure our IP is whitelisted. For more information, please refer to our IP ranges documentation
It is possible to export accountant reports in the test mode of the MultiSafepay Control
Exporting Klarna Payments reports is also included within this test mode.