SagePay Payments Details Export Report

Here's how you do it:

  1. Please log onto Sagepay.
  2. On the Left Hand Side there is a Menu button. Please click on Settlement.
  3. Choose date range for the past 12 months.
  4. At the end of the report please 'Export to excel'.
  5. This report will show the following fields: Acquirer, Batch ID, Date, Currency, No. of Payments, Payment Val. No of Refunds, refund Val. Total Trans. Net Amt.
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