Configuration options (selection):

• change the CSV delimiter
• change date and amount formats
• add signs to negative amounts
• remove the total section
• receive the reports for all your MIDs in the same SFTP directory (by default reports are published in individual accounts per MID)
• Add or remove fields, like initial payment method or detailed transaction type (exposing the type of fee that has been charged)
• Include consumer VAT information (the VAT on the products or services sold to your customers)

By clicking the “Configure reports” button on the right, you will get to the configuration page.