Merchant acquirer reports — XML schema and guidance
Find the schema and supporting documents for software developers, or agents, acting on behalf of merchant acquirers who send returns to HMRC.
Documents
Details
This page contains:
- technical specification guidance
- XML schema
- supporting documents
Use the information on this page if you’re a merchant acquirer and need to construct and populate your returns in XML format for submission to HMRC.
Updates to this page
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Merchant acquirer - schema guidance section 'maximum file size' has been updated. Information about the section 1 elements “Submission Reference” to the “Total Value of Chargebacks” are the control totals for the whole submission, they must be present and the same in every batch file.
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First published.