Various exports are available, depending on your needs:
On the Virement Maitrisé space:
An export of payment sessions: go to the 'Payments' tab and click on 'Export CSV'.
A disbursement report summarizing all transactions received on your Virement Maitrisé account and transferred to your bank account.: go to the 'Your bank accounts' tab, then 'Balance & disbursements'.
Via API
The GET /payments API (see API documentation) allows you to retrieve payment sessions, similar to exporting payments from the Virement Maitrisé space.
The GET /settlements API (see API documentation) allows you to retrieve all transactions and payments related to a disbursement, similar to the disbursement report.
Via SFTP
Two reports are available, named 'payments report' and 'settlements report'. Please contact support@virementmaitrise.societegenerale.eu for more information.
More information is available in our documentation.