How to generate a report

You can generate a MT940 report within your MultiSafepay Control, by following these 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
  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.