You can download your transaction CSV reports for a single period or on a recurring basis.
Steps
- Head to the Transaction History tab in the BVNK Merchant Portal.
- Select "Export Transactions".
- Select either "Once off" report or "Recurring Reports".
- Select the time period you want to export all your transactions for.
or set the schedule to receive your CSV reports. - Once you have chosen a period or set a schedule the report will be sent to the email address you are logged in with.
Downloading a once off report
Scheduling recurring reports
Example of a CVS export from the Merchant Portal: