The First Cash Solution Settlement File aggregates settlement data from various payment schemes as comma separated file in order to accommodate the reconciliation and reporting needs of our clients. Clearing and Settlement information are collected from the respective payment schemes, processors or acquiring organizations and matched with the transaction records on file at First Cash Solution.
Please note that First Cash Solution Settlement Files are generated in accordance with the frequency of clearing and settlement information made available with the relevant payment scheme(s), processor(s) or acquirer(s).
Please note that new record types can be added any time without previous notice.
| Category | Scheme | Processor / Acquirer / Gateway |
| Credit Cards | American Express | American Express (German & PANEUROP) |
| *Multiple | ConCardis Elavon EVO (GICC) iCard JPMorgan Chase (Salem and Tampa) Lufthansa AirPlus OmniPay (EMS, Global Payments, Paysquare) Payone SIX Payment Services Vantiv Wirecard Worldline | |
| Bank Transfers | iDEAL | * |
| Paydirekt | Paydirekt | |
| Klarna Sofort | * | |
| Alternatives | AfterPay/PayByBill | AfterPay/arvato |
| Alipay | Alipay | |
| Amazon Pay | Amazon | |
| Barzahlen | Cash Payment Solutions | |
| BillPay | BillPay | |
| ChinaPay | ChinaPay | |
| Klarna | Klarna | |
| Limonetik | Limonetik | |
| PayPal | PayPal | |
| SEPA Direct Debit | * | |
| Trustly | Trustly | |
| *Multiple | PagBrasil | |
| *Multiple | PayU | |
| *Multiple | PPRO |
Merchants may collect First Cash Solution Settlement Files at their own discretion from a First Cash Solution SFTP account. For configuration and account credentials please contact the First Cash Solution helpdesk: support@1cs.de.
Each Settlement File is structured into a header record, one or multiple detail records and a total record. The encoding for the line breaks is configurable at merchant level. Some fields may contain values of variable length. Where sizes are not given, a field size limitation does not apply.
| Format | Description |
| a | Alphabetic characters A-Z, a-z |
| n | Numeric digits, 0-9 |
| an | Alphanumeric characters A-Z, a-z, 0-9 |
| ans | Alphanumeric and special characters |
| ns | Numeric and special characters |
| 3 | Fixed length data element of 3 characters |
| ..17 | Variable length data element up to a maximum of 3 characters. The minimum length is defined by the specific requirements of the data element itself, but shall be at least 1 character. |
| tstp | Timestamp, format: <DD.MM.YYYY hh:mm:ss> |
All data elements of the First Cash Solution Settlement File are listed in alphabetical order in the table below. Some of the elements may contain sub-fields that provide data which are specific to an individual payment method, payment scheme or processor. For further details on these data please refer to the original documentation of the acquirer / processor.
| Field name | Description |
| ACQUIRER_FEE | Charges for the services of Acquirer. |
| AUTHORIZATION_AMOUNT | Authorized amount in smallest unit of transaction currency (e.g. EUR Cent) |
| CAPTURE_DATE | The date and time a transaction has been accepted by the acquirer / payment scheme for settlement, <DD.MM.YYYY hh:mm:ss>. If the time is not given it will be set to ‘00:00:00’ |
| COUNTER | Enumerator to ensure unique file names (left justified zero filled). |
| CUSTOMER_INFO | Constructed field encompassing specific customer related information depending on the payment method. Sub-fields are divided by ‘#’ (U+0023) (Number Sign). |
| EXTENDED_INFO | Constructed field encompassing additional information that is available depending on the payment method. Sub-fields are divided by ‘#’ (U+0023) (Number Sign). |
| FILE_CREATION_DATE | Date the First Cash Solution Settlement File was created, <DDMMYYYY>. |
| INTERCHANGE_FEE | Fees charged by the card issuer. |
| MERCHANT_ID | First Cash Solution merchant identification |
| ORDER_DESCRIPTION | A description of the order the payment relates to. |
| PAYMENT_CREATION_DATE | Date and time the payment has been created, <DD.MM.YYYY hh:mm:ss>. |
| PAYOUT_DATE | Payout date by Payment Institution. |
| PAYOUT_ID | Reference number of payout generated by Payment Institution. |
| PROCESSING_FEE | Charges for the services of Processors (PSP, Gateway, Network Operator). |
| RECORD_COUNT | Total number of rows in detailed records section. |
| RECORD_TYPE | Header record Identifies the respective entry as header record, value ‘100’. Detail record Identifier that specifies the payment method and type of account ledger entry (e.g. debit and credit). Charges to customers are indicated as debits and payments to customers as credits. Totals record Identifies the respective entry as totals record, value ‘900’. |
| REFERENCE_NUMBER | The Reference Number is a unique string submitted by the merchant in order to identify a payment (e.g. invoice number, ticket number etc.). It usually gets forwarded to the payment scheme and is echoed in the clearing records / reports so that it can be matched with submitted transactions. |
| SCHEME_FEE | Fee charged by the card organization. |
| STATUS | The status of the payment, currently always ‘OK’. |
| TOTAL_AMOUNT | Sum of all transaction amounts (credits are also summed up to the total amount) in the detailed record section in the smallest unit of transaction currency (e.g. EUR Cent) |
| TRANSACTION_AMOUNT | The amount that has been processed by the payment scheme in smallest unit of the transaction currency (e.g. EUR Cent) |
| TRANSACTION_CURRENCY | Refers to the three-letter ISO 4217 currency code of the currency in which the transaction was processed. |
| TRANSACTION_ID | Unique reference submitted by the merchant in order to recognize a payment for an order. It might be shared across a sequence of related transactions (requests) that constitute a payment (e.g. authorization, capture, credit, etc). |
Naming convention: <MERCHANT_ID>#<FILE_CREATION_DATE>#<COUNTER>.ctsf
| No. | Element | Format | Example |
| 1 | MERCHANT_ID | an..20 | ACME01 |
| 2 | FILE_CREATION_DATE | N8 | 20141014 |
| 3 | COUNTER | N3 | 001 |
File name example: ACME01#20201014#001.ctsf
| No | Field name | Format | Example |
| 1 | RECORD_TYPE | N3 | 100 |
| 2 | MERCHANT_ID | An..30 | ACME01 |
| 3 | DATE | N8 | 20200424 |
| 4 | VERSION | An..4 | 1.0 |
Version 1.0
| No | Element | Format | Example |
| 1 | RECORD_TYPE | N3 | 510 |
| 2 | TRANSACTION_ID | An..64 | 890_XUoqyBWuGw |
| 3 | TRANSACTION_CURRENCY | A3 | EUR |
| 4 | AUTHORIZATION_AMOUNT | N..12 | 789 |
| 5 | TRANSACTION_AMOUNT | N..12 | 700 |
| 6 | PAYMENT_CREATION_DATE | Tstp | 20.04.2020 14:18:23 |
| 7 | STATUS | An.. | OK |
| 8 | REFERENCE | An..30 | qArxtOE4w3FsSX5 |
| 9 | CUSTOMER_INFO | Ans..160 | 4111xxxxxxxx9996#VISA |
| 10 | CAPTURE_DATE | Tstp | 24.04.2020 00:00:00 |
| 11 | ORDER_DESCRIPTION | Ans..384 | Monthly subscription fee to ACME TV |
| 12 | EXTENDED_INFO | Ans.. | 1.875#EUR |
Version 1.1 [1]
| No | Element | Format | Example |
| 1 | RECORD_TYPE | N3 | 510 |
| 2 | TRANSACTION_ID | An..64 | 890_XUoqyBWuGw |
| 3 | TRANSACTION_CURRENCY | A3 | EUR |
| 4 | AUTHORIZATION_AMOUNT | N..12 | 789 |
| 5 | TRANSACTION_AMOUNT | N..12 | 700 |
| 6 | PAYMENT_CREATION_DATE | Tstp | 20.04.2020 14:18:23 |
| 7 | STATUS | An.. | OK |
| 8 | REFERENCE | An..30 | qArxtOE4w3FsSX5 |
| 9 | CUSTOMER_INFO | Ans..160 | 4111xxxxxxxx9996#VISA |
| 10 | CAPTURE_DATE | Tstp | 24.04.2020 00:00:00 |
| 11 | ORDER_DESCRIPTION | Ans..384 | Monthly subscription fee to ACME TV |
| 12 | EXTENDED_INFO | Ans..20 | 1.875#EUR |
| 13 | INTERCHANGE_FEE | Ans..20 | 1.875#13#EUR |
| 14 | SCHEME_FEE | Ans..20 | 1.875#13#EUR |
| 15 | ACQUIRER_FEE | Ans..20 | 1.875#13#EUR |
| 16 | PROCESSING_FEE | Ans..20 | 1.875#13#EUR |
Version 1.2 [2]
| No | Element | Format | Example |
| 1 | RECORD_TYPE | N3 | 510 |
| 2 | MERCHANT_ID | An..20 | ACME01 |
| 3 | TRANSACTION_ID | An..64 | 890_XUoqyBWuGw |
| 4 | TRANSACTION_CURRENCY | A3 | EUR |
| 5 | AUTHORIZATION_AMOUNT | N..12 | 789 |
| 6 | TRANSACTION_AMOUNT | N..12 | 700 |
| 7 | PAYMENT_CREATION_DATE | Tstp | 20.04.2020 14:18:23 |
| 8 | STATUS | An.. | OK |
| 9 | REFERENCE | An..30 | qArxtOE4w3FsSX5 |
| 10 | CUSTOMER_INFO | Ans..160 | 4111xxxxxxxx9996#VISA |
| 11 | CAPTURE_DATE | Tstp | 24.04.2020 00:00:00 |
| 12 | ORDER_DESCRIPTION | Ans..384 | Monthly subscription fee to ACME TV |
| 13 | EXTENDED_INFO | Ans..20 | 1.875#EUR |
| 14 | INTERCHANGE_FEE | Ans..20 | 1.875#13#EUR |
| 15 | SCHEME_FEE | Ans..20 | 1.875#13#EUR |
| 16 | ACQUIRER_FEE | Ans..20 | 1.875#13#EUR |
| 17 | PROCESSING_FEE | Ans..20 | 1.875#13#EUR |
Version 1.3 [3]
| No | Element | Format | Example |
| 1 | RECORD_TYPE | N3 | 510 |
| 2 | TRANSACTION_ID | An..64 | 890_XUoqyBWuGw |
| 3 | TRANSACTION_CURRENCY | A3 | EUR |
| 4 | AUTHORIZATION_AMOUNT | N..12 | 789 |
| 5 | TRANSACTION_AMOUNT | N..12 | 700 |
| 6 | PAYMENT_CREATION_DATE | Tstp | 20.04.2020 14:18:23 |
| 7 | STATUS | An.. | OK |
| 8 | REFERENCE | An..30 | qArxtOE4w3FsSX5 |
| 9 | CUSTOMER_INFO | Ans..160 | 4111xxxxxxxx9996#VISA |
| 10 | CAPTURE_DATE | Tstp | 24.04.2020 00:00:00 |
| 11 | ORDER_DESCRIPTION | Ans..384 | Monthly subscription fee to ACME TV |
| 12 | EXTENDED_INFO | Ans..20 | 1.875#EUR |
| 13 | PAYOUT_ID | Ans.. | 1586789310000001 |
| 14 | PAYOUT_DATE | N8 | 20.04.2020 |
Version 1.4 [4]
Like V1.0 but with settlement and DCC data added in EXTENDED_INFO:
<EXTENDED_INFO>#
settlementamount=<SETTLEMENT_AMOUNT>#
settlementcurrency=<SETTLEMENT_CURRENCY>#
dccRate=<DCC_RATE>#
dccMargin=<DCC_MARGIN>
Without DCC only settlement information is provided.
[1] IC++ elements are only available if provided by acquiring bank
[2] IC++ elements are only available if provided by acquiring bank
[3] PAYOUT elements are only available if provided by acquiring bank
[4] settlement and DCC elements are only available if provided by acquiring bank
| Payment method | Structure / Comment | Example |
| ALIPAY cross-border | – | |
| ALIPAY domestic | [Customer_ID] | John.doe@gmail.com |
| AMAZON PAY | [Customer_Name]# [Customer_E-Mail] | John Doe# john.doe@gmail.com |
| BARZAHLEN | [Customer_E-Mail]# [Shop_URL] | john.doe@gmx.de |
| BILLPAY | [Merchant_Customer_ID]# [Billpay_Customer_ID]# [Claim_ID]# [Activation_Date]# [Due_Date]# [Customer_Country] | 184614# 836758# 1092900# 08.09.2020 00:00:00# 24.09.2020 00:00:00# DEU |
| CHINAPAY | – | |
| CONSORSFINANZ | [Customer_E-Mail] | john.doe@gmx.de |
| CREDIT CARD | Masked card number or card token and card brand: [0000xxxxxxxx0000]# [Brand] | 4111xxxxxxxx9996# Visa |
| DIRECT DEBIT/GIROCARD | [Account_Holder]# [Account_Number]# [Bank_ Code]# [Bank] or [Account_Holder]# [IBAN]# [BIC]# [Bank] or [IBAN]# ‘ [BIC] | John Doe# 10602437# 205950# Barclays or John Doe# GB58BARC20595010602437# BARCGB22# Barclays or GB58BARC20595010602437# BARCGB22 |
| IDEAL | [Account_Holder]# [IBAN]# [BIC]# [Bank] | John Doe# NL12RABO0388375809# RABONL2U# Rabobank |
| KLARNA | [OCR_No]# [Invoice_No] | 1834143680436# 519072450221831988 |
| LIMONETIK | [Customer_E-Mail] | john.doe@gmail.com |
| PAGBRASIL | [Customer_Name]# [Customer_E-Mail] | John Doe# john.doe@bol.com.br |
| PAYBYBILL | [Customer_ID] | 8902265613 |
| PAYDIREKT | [Customer_BankID] | eba960e5-dd37-4d82-b479-ae3d28205994 |
| PAYPAL | [Payer_ID]# [Payer] | A59XV256BZ# john.doe@gmx.de |
| PAYSAFECARD | [VoucherNumber(s)] | 9120084431|9120084432 |
| PAYU | [Customer_Name]# [Customer_E-Mail] | MAGDALENA WITKOWSKA# magdalena.witkowska@interia.pl |
| PPRO | – | |
| SOFORT (KLARNA SOFORT) | see DIRECT DEBIT | see DIRECT DEBIT |
| TRUSTLY | [Customer_Country]# [Customer_First_Name]# [Customer_Last_Name]# | SE# John# Doe |
| [Customer_ID] | oi_9HxKIOVS8zYdRxIbV7Ctr5u5U |
| Payment method | Structure / Comment | Example |
| AFTERPAY | [Invoice_No] | 61075095 |
| ALIPAY cross-border | [Merchant_Discount] | 2.25 |
| ALIPAY domestic | [Merchant_Discount_Rate]# [Merchant_Discount] | 0.014# 9.87 |
| AMAZON PAY | [SellerOrderId]# [SellerReferenceId]# [AmazonOrderReferenceId]# [AmazonTransactionId]# [TotalTransactionFee] | |
| BARZAHLEN | [Merchant_Discount]# [VAT] | 2.469# 0.46911 |
| BILLPAY | [Portal_ID]# [Merchant_Discount_Type]# [Merchant_Discount_Rate]# [Merchant_Discount] | 4151# 3# 0.0135# 2.07 |
| CHINAPAY | [Merchant_Discount]#[Currency] | 10.00#CNY |
| CREDIT CARD [5] | [Merchant_Discount_Rate]# [Merchant_Discount]# [Currency] CHARGEBACK [ARN]# [Reason_Code]# [Status] RETRIEVAL REQUEST [ARN]# [Reason_Code]# [Status] TC40/SAFE [ARN]# [Code]# | 1.875# 1.95# EUR 74527646319021051645048# 0350# MI1 74527646319021051645048# 0350# MI1 74627546887030655470117# 6 |
| DIRECT DEBIT | [PmtInfId] or [Mandate_ID]#[IP address] Chargeback [6] [reasonCode]#[trigger]#[token] reasonCode – · 4 digit SEPA reason code trigger – · “CHB” = Chargeback · “B1”..”B3” = CB after 1st, 2nd or 3rd retry token – · ACT – CB was initiated by the customer · RFND – CB was initiated by the merchant · FRM – format error · NSF – no sufficient | 5e736c2d718843149b71e3439b292dfe reasonCode=MD17#trigger=CHB#token=NSF |
| IDEAL | NL# [IP address] | NL# 82.151.44.149 |
| KLARNA | [Merchant_Discount] | 3.97 |
| LIMONETIK | “paytype=“[Brand]# “PaymentOrderId=”[OrderId]# “fee=”[Fee] FEE “paytype=“[Brand]# “PaymentOrderId=”[OrderId]# “type=“[Type] | paytype=FacilyPay 3xCB# PaymentOrderId=465224938699# fee=2.64 paytype=FacilyPay 3xCB# PaymentOrderId=162741148844# type=Charge |
| PAGBRASIL | [Pymt_Mthd]# [Settled_Amount]# [Merchant_Discount]# [Pymt_Date] CHARGEBACK [Pymt_Mthd]# [Settled_Amount]# [CB_Date]# [Pymt_Date] | Boleto bancário# 129.9# 22.9# 04/15/2020 Credit card# 0# 16/05/20# 03/09/2020 |
| PAYDIREKT | [correlationId]# [endToEndReferenceNumber]# [paymentInformationId] | 113811779-00000001# PD29AC32139C0F40F4B2541287900138D6# GIMBPROVDR20161201000000021579 |
| PAYPAL | [Merchant_Discount]# [Currency]# [Transaction_Type (credit / debit)] | 203# EUR# CR |
| PAYU | [Order_ID]# [Trans_ID]# [Merchant_Discount] | [P6061489]# [608365647]# [1.25] |
| PPRO | Credit [Channel]# [TAG]# [Country]# [Selling_Point]# fixed_fee=[FIXED_FEE_AMOUNT]# fixed_fee_currency=[FIXED_FEE_CURRENCY]# external_fee=[EXTERNAL_FEE_AMOUNT]# external_fee_currency=[EXTERNAL_FEE_CURRENCY]# minimum_discount_fee=[MINIMUM_DISCOUNT_FEE_AMOUNT]# discount_rate=[DISCOUNT_RATE] Channel From payment scheme or provided by merchant. This is individually handled but usually we use the value “testchannel” for test accounts and “livechannel” for live accounts. TAG Depends on payment scheme provided by paygate (has to be arranged with PPRO). This is individually handled. The most current list will get distributed during the integration process. • ideal • p24 • sepadirectdebit • sofort • yellowpay • … Country Parameter AddrCountryCode provided in merchant request SellingPoint Provided by merchant Chargeback [Chargeback_ID]# [Chargeback_Reason_Code]# [Chargeback_RefNumber] | livechannel# ideal# NL# T63542# fixed_fee=0.45# fixed_fee_currency=EUR# external_fee=0.00# external_fee_currency=EUR# minimum_discount_fee=0.00# discount_rate=0 1055329# MD06# 15072617000095/OCMT/EUR26,49/CHGS/EUR4,20 |
| SOFORT (KLARNA SOFORT) | [Customer_ID]# [Country]# [Mandate_ID]# [IP address] | 9139795844# DE# 9135762874-203185592# 78.49.133.9 |
| TRUSTLY | [Merchant_Discount]# [Currency]# [Value_Date]# [Order_ID]# [Acc_Name]# [Order_Type] | 0.05 SEK 2020-01-30 13:28:45# 3209647863# SWEDENESSE# User deposit of client funds to SWEDENESSE# |
| [Fee Rate]#[Fee] | 1.00#0.00000 |
[5] CB, RR and TC40/SAFE elements are only available if provided by acquiring bank
[6] b4payment/SEPAexpress
| Record | Payment method | Transaction type |
| 500 | Direct Debit | Debit |
| 501 | Credit | |
| 502 | Chargeback | |
| 510 | CREDIT CARD [7] | Debit |
| 511 | Credit | |
| 512 | Chargeback | |
| 513 | Fee | |
| 514 | Retrieval Request | |
| 517 | TC40/SAFE | |
| 520 | PAYPAL | Debit |
| 521 | Credit | |
| 522 | Chargeback | |
| 524 | Hold for Dispute Investigation | |
| 525 | Cancellation of Hold for Dispute Resolution | |
| 526 | General withdrawal from PayPal account | |
| 530 | BARZAHLEN | Debit |
| 531 | Credit | |
| 530 | AFTERPAY | Debit |
| 531 | Credit | |
| 540 | LIMONETIK | Debit |
| 541 | Credit | |
| 543 | Fee | |
| 550 | KLARNA SOFORT | Debit |
| 551 | Credit | |
| 560 | BILLPAY | Debit |
| 561 | Credit | |
| 570 | TRUSTLY | Debit |
| 571 | Credit | |
| 580 | iDEAL | Debit |
| 581 | Credit | |
| 590 | ALIPAY | Debit |
| 591 | Credit | |
| 600 | CHINAPAY | Debit |
| 601 | Credit | |
| 610 | PAYU | Debit |
| 611 | Credit | |
| 620 | PAYDIREKT | Debit |
| 621 | Credit | |
| 630 | KLARNA | Debit |
| 631 | Credit | |
| 640 | Debit | |
| 641 | Credit | |
| 700 | PAGBRASIL | Debit |
| 701 | Credit | |
| 702 | Chargeback | |
| 710 | PPRO | Debit |
| 711 | Credit | |
| 712 | Chargeback | |
| 720 | Amazon Pay | Debit |
| 721 | Credit | |
| 722 | Chargeback | |
| 723 | Authorisation |
[7] CB, RR and TC40/SAFE records are only available if provided by acquiring bank
100,MID,20140911,1.0
510,9dc67059361dbe07,EUR,7595,7595,02.09.2020 00:16:44,OK,90459a6a15b281664263,531001xxxxxx3570#MasterCard,02.09.2020 00:19:01,Order Description,1.875#EUR
511,9dc67059361dbe07,EUR,7595,2000,02.09.2020 00:16:44,OK,90459a6a15b281664263,531001xxxxxx3570#MasterCard,02.09.2020 02:02:36,Order Description,1.875#EUR
512,n/a,EUR,,100,10.09.2020 15:20,OK,,,10.09.2020 15:20,,
520,333246c1b46eafeb3,EUR,1490,1490,02.09.2020 11:37:03,OK,b0b4dcd7a263fc4a0327,BXV7N2GVX3TEY#john_doe@web.de,02.09.2020 11:37:33,PAYPAL . . .,53#EUR#DR
521,333246c1b46eafeb3,EUR,1490,620,02.09.2020 11:37:03,OK,b0b4dcd7a263fc4a0327,BXV7N2GVX3TEY#john_doe@web.de,02.09.2020 11:40:50,PAYPAL . . .,22#EUR#CR
522,n/a,EUR,,7090,06.09.2020 13:33,OK,593-151-678,NJW7HRTXBU3P4,06.09.2020 13:33,,
610,P6437554,PLN,18598,18598,19.01.2020 18:06:43,OK,,PayU Customer#payucust@interia.eu,09.02.2020 08:28:37,Transaction placed,P6437554#660545423#1.40
611,P6337819,PLN,4087,11999,24.01.2020 12:46:26,OK,,PayU Customer#payucust@wp.pl,09.02.2020 23:54:44,Refund P6337819,P6337819#649697804#0.00
700,20200130-105459-867,BRL,100,100,02.09.2020 10:55:33,OK,11ID68VS84EFP8NZ,John Doe#john.doe@bol.com.br,02.09.2020 00:00:00,Order Desc,Credit Card#1.0#0.33#09/03/2020
701,20200206-133103-673,BRL,100,100,02.09.2020 13:31:27,OK,XHVHGE6N71KA2BQ3,John Doe#john.doe@bol.com.br,02.09.2020 00:00:00,Order Desc,Banricompras#1.0#09/04/14#09/02/2020
701,20200127-152555-373,BRL,100,100,02.09.2020 15:27:41,OK,SBC55VKFI482ZUR7,John Doe#john.doe@bol.com.br,02.09.2020 00:00:00,Order Desc,Credit Card#1.0#0.68#09/03/2020
700,20200206-104248-837,BRL,100,100,02.09.2020 11:44:21,OK,WNADUW08HRWM4MG8,John Doe#john.doe@bol.com.br,02.09.2020 00:00:00,Order Desc,Banco do Brasil Comércio Eletrônico#1.0#0.32#09/03/2020
702,20200228-162237-848,BRL,100,100,02.09.2020 16:24:28,OK,,,02.09.2020 00:00:00,,Credit Card#0#16/05/14#03/09/2020
700,20200228-162237-849,BRL,100,100,02.09.2020 00:00:00,OK,SHVTLZVTC43KLQET,John Doe#john.doe@bol.com.br,02.09.2020 00:00:00,Order Desc,Debit Card#1.0#0.68#09/03/2020
700,20200130-105459-867,BRL,100,100,04.09.2020 10:55:33,OK,NYLUB2TNYMPDU0WL,John Doe#john.doe@bol.com.br,04.09.2020 00:00:00,Order Desc,Credit Card#1.0#0.33#09/03/2020
700,20200128-170102-000,BRL,100,100,02.09.2020 17:05:20,OK,U8OCHXW2SEQZJRJR,John Doe#john.doe@bol.com.br,02.09.2020 00:00:00,Order Desc,Boleto Bancário#1.0#0.18#09/03/2020
700,20200228-162237-848,BRL,100,100,02.09.2020 16:37:25,OK,PM805LIHFDVOU0MV,John Doe#john.doe@bol.com.br,02.09.2020 00:00:00,Order Desc,Debit Card#1.0#0.68#09/03/2020
701,20200127-152746-365,BRL,100,100,01.09.2020 15:32:36,OK,CDQVHYQHECI7NUGX,John Doe#john.doe@bol.com.br,01.09.2020 00:00:00,Order Desc,Credit Card#1.0#0.5#09/02/2020
700,20200130-135801-194,BRL,100,100,05.09.2020 08:27:00,OK,06H9UGSIC8TTALLG,John Doe#john.doe@bol.com.br,05.09.2020 00:00:00,Order Desc,Boleto Bancário#1.0#0.22#09/07/2020
700,20200205-163338-333,BRL,100,100,02.09.2020 13:07:12,OK,7I62X0RXHDCN8D0N,John Doe#john.doe@bol.com.br,20.08.2020 00:00:00,Order Desc,Bradesco Comércio Eletrônico#1.0#03/09/14#20/08/2020
900,20,50692
Aufgrund eines technischen Fehlers werden aktuell alle E-Mails zu den Kreditkartenabrechnungen in englischer Sprache versandt. Das PDF-Dokument ist korrekt und in deutscher Sprache. Diese E-Mail ist kein Spam.
Wir arbeiten mit Hochdruck an einer Lösung und melden uns, sobald wir mehr Informationen haben.
Interchange-Gebühr:
Wird von der kartenherausgebenden Bank bzw. Issuer in Rechnung gestellt. Sie wird auch Interchange Fee (ICF) genannt.
Gebühr der Kartenorganisationen:
Werden bin den Kreditkartenorganisationen wie Visa oder Mastercard erhoben, sie werden auch Card Scheme Fees (CSF) genannt.
Bearbeitungsgebühr:
Wird von Deinem Zahlungsanbieter/Acquirer berechnet. In Deinem Fall von uns (1cs) Sie wird auch Acquirer Service Fee (ASF) genannt.
“Hier wird uns bei jedem Anliegen kompetent, unkompliziert und schnell geholfen! Daher können wir die First Cash Solution nur empfehlen.”
Sandra von Bargen, Hachez CHOCOVERSUM GmbH
„Die unkomplizierte schnelle Betreuung passt 100% zu uns und unserem Abrechnungssystem.“
Markus Tanger, Road House Paderborn
“Wir setzen bei Fahrrad XXL auf den verlässlichen Service der First Cash Solution und fühlen uns hier bestens aufgehoben!”
Peter Hürter, Fahrrad XXL