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Download and use the DCC overview file

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:

  1. Sign in to your live Customer Area.
  2. Go to Point-of-sale, and under Charts select Dynamic Currency Conversion (DCC).
  3. Click the Download as CSV link.

The DCC Overview file contains the following columns:  

Column Description
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