Download and use the overview file to review a set of DCC transactions.
The DCC Overview file contains the data for a set of transactions from the DCC Dashboard in a CSV format.
To download this file:
- Sign in to your live Customer Area.
- Go to Point-of-sale, and under Charts select Dynamic Currency Conversion (DCC).
- Click the Download as CSV link.
The DCC Overview file contains the following columns:
|Date||Date of the transactions.|
|Total Count||Total count of transactions on the specified date.|
|Dcc Offered Count||Total count of transactions where DCC was offered.|
|Dcc Accepted Count||Total count of transactions where DCC was offered and accepted.|
|Issuer Country||The country where the card was issued.|
|Issuer Currency||The currency of the issuer country.|
|Merchant Margin Euro Amount||The margin of the merchant in euros.|
|Merchant Margin Issuer Amount||The margin of the merchant in the currency of the card issuer.|
|Merchant Margin Terminal Currency Amount||The margin of the merchant in the settlement currency.|
|Terminal Country||The country where the terminal was located.|
|Terminal Currency||The currency of the terminal country.|
To download a sample DCC Overview CSV file, click here.