Read the below description for information on the CSV columns.

Company account: This will always be Priopay.

Merchant account: Your account in Adyen.

PSP reference: Payment reference Adyen assigns to a transaction. We store this in the Payment details of any order in Activity.

Merchant reference: Payment reference Prioticket assigns to a transaction. We store this in the Payment details of any order in Activity. Adyen stores this in their payment details and CSV.

Payment method: The payment method used by the customer.

Creation date: Date the payment was created.

Timezone: The timezone that is applied.

Type: The transaction type.

Modification reference: Reference given when a modification is made. When no modification is made, this reference is the same as the PSP reference.

Gross currency: Currency without exchange.

Gross debit (GC): The gross debit amount.

Gross credit (GC): The gross amount a customer paid through Adyen.

Exchange rate: Exchange rate of the currency.

Net currency: Currency with the exchange.

Net debit (NC): The gross debit minus the additional costs that some debits incur.

Net credit (NC): The amount credited to your account after deducting transaction costs.

Commission (NC): Different payment methods have different transaction costs.

Markup (NC): Different payment methods have different transaction costs.

Scheme fees (NC): Different payment methods have different transaction costs.

Payment method variant: Specified payment method.

Modification merchant reference: The merchant modification reference of payment.

Payouts & settlement details

Settlement details