Payment collection

Card transaction reports

Merchants can choose between eight different receipt reports. The report can be sent to the Internet bank for business clients and Swedbank Gateway. In the Internet bank for business clients it is possible to choose reports in .pdf, .csv or .xml format. Receipt reports are based on either the point of sale (POS) or the merchant. The periods are day and month.

Report types and channels
  Report type Report formats and channels Abbreviations of reports
iBank SGW
1. Transaction, day – Point of Sale xml, csv, pdf xml TDO
2. Transaction, month – Point of Sale xml, csv, pdf xml TMO
3. Transaction, day – Merchant xml xml TDM
4. Transaction, month – Merchant xml xml TMM
5. Batch, day – Point of Sale xml, csv, pdf xml PDO
6. Batch, month – Point of Sale xml, csv, pdf xml PMO
7. Batch, day – Merchant xml, csv, pdf xml PDM
8. Batch, month – Merchant xml, csv, pdf xml PMM

Options of receipt to current account

Merchants can choose between five different receipt types. All receipts are merchant-based, i.e. it is not possible to specify different receipt types for different Points of sale.

  • Based on card group

  • Based on batch

  • Based on terminal (cash register)

  • Based on point of sale

  • Based on merchant (legal entity)