We recommend you to perform this operation before the end of the notice period.
- Via the Expert Back Office, display the Management > Transactions menu > tab Captured transactions
- In the search area, you can select an interval for the Capture date and/or the Payment period.
You can erase all the dates in order to not apply a filter and view all your transactions.
- Click Search.
The search result appears.
- At the bottom of the page, in the area where the search result appears, click Export.
- Select the desired format to start the download.