Volume per chargeback file description

The -volume-per-chargeback.csv file includes a detail-level report of all chargebacks across all boarded merchants within a given settlement period. This will be delivered every day that settlement has been made along with the other 7 describing that settlement period.

The naming convention is:

<merchant number>-<frequency>-<year>-<ongoing number>-<suffix>.csv

Example: 1-999-W-2016-07-volume-per-chargeback.csv

The file will contain the following data:

Column	Description	Type
`MERCHANT_TX_ID`	An optional merchant-provided identifier for chargeback `[a-zA-Z0-9.,-_]{1,40}`	string
`CB_ID`	A PPRO-provided identifier for chargeback	numeric
`PAYMENT_REFERENCE`	The public identifier of the refund	string
`EVENT_TIMESTAMP`	ISO_8601 UTC timestamp (format `YYYY-MM-DDThh:mm:ssZ`) of the event	string
`MERCHANT_ID`	Contract ID identifying each unique merchant as provided by PPRO upon onboarding	string
`PAYMENT_METHOD`	Name of the payment method (e.g. “SEPA Direct Debit”) `[a-zA-Z0-9]{1,40}`	string
`AMOUNT`	The chargeback amount	numeric
`CURRENCY`	3-digit ISO currency code describing the amount	string
`COUNTRY`	2-digit ISO country code describing the origin of the payment	string
`REFERENCE_TX_ID/REFERENCE_RF_ID`	The transaction/refund ID of the chargeback	numeric
`CHARGEBACK_REASON`	For SEPA Direct Debit: 4-character reason code followed by space and ISO-Name for chargeback reason (refer to SEPA reason code list) `<reason code> <ISO-Name>`	string

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When files are delivered in the SFTP, they will be zipped in a gzip format (*.gz). Please ensure that your system can extract gz files before processing.

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