We recommend you to perform this operation before the end of the notice period.

1. Via the Merchant Back Office, display the Management > Transactions menu > tab Captured transactions
2. 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.

3. Click Search.

   The search result appears.

4. At the bottom of the page, in the area where the search result appears, click Export.
5. Select the desired format to start the download.