Exporting Transactions

You can export a batch of transactions to a .CSV (comma-separated value) file, which you can review, edit, print, and share using Microsoft Excel®, a text editor, or whichever program you prefer.

Exported files are named as follows, where X is the Batch Number value for the batch of transactions.

SP_Trx_Details_Batch_X.csv

Follow these steps to export a batch of transactions to a .CSV file:

  1. If you haven't done so already, log into the NCR Secure Pay Credit Settlement portal.

  2. Use the Batches tab or the Advanced Search tab to find the batch you want to export.

  3. Select the batch from the Batches tab.

  4. Click the Download CSV button.

If you are prompted to Open or Save the file, click Save to download the .CSV file to your default downloads folder (or select Save as to save the file to a different folder).