Make sure you take the necessary precautions as no installments will be debited once the shop is closed. Check the ongoing installments before the end of notice period.
- Via the Merchant Back Office, display the Management > Transactions menu > tab Transactions is progress
- In the search area, you can select an interval for the Payment period.
You can erase all the dates in order to not apply a filter and view all your transactions.
- In the search area, among “Characteristics”, select the value Payment in installments in the Payment method field.
- Click Search.
The search result appears.
- At the bottom of the page, in the area where the search result appears, click Export.
- Select the desired format to start the download.