Payment export information
- Payment ID
- Creation date
- Charge date
- Amount
- Payment description
- Currency
- Status
- Amount refunded (if payment has been refunded)
- Payment reference (customers using the Merchant Name on Payer Bank Statements only)
- Transaction fee
- Payout date
- App fee (if using a partner application)
- Linked mandate ID
- Linked creditor ID
- Linked customer ID
- Linked payout ID
- Customer ID
- Customer creation date
- Customer email
- Customer given_name
- Customer family_name
- Customer company_name
- Customer address_line1
- Customer address_line2
- Customer address_line3
- Customer city
- Customer region
- Customer postal_code
- Customer country_code
- Customer language
- Customers active mandates
- Metadata (custom fields)
Please note: Not all fields are mandatory and so some fields will not include any data.