Merchant acquirer reports — XML schema and guidance
Find the schema and supporting documents for software developersdevelopers, or agentsagents, acting on behalf of merchant acquirers who need to send monthly, quarterly or annual returns to HMRC.
Documents
Details
This page contains contains:
- technical specification guidance
and
- XML schema
and
- supporting documents
Use forthe information on this page if you’re a merchant acquirersacquirer soand thatneed theyto can construct and populate theiryour returns in XML format for submission to HMRC.
Contact the software developer support team with any technical specification questions.
Details
This page contains contains:
- technical specification guidance
and - XML schema
and - supporting documents
Use forthe information on this page if you’re a merchant acquirersacquirer soand thatneed theyto can construct and populate theiryour returns in XML format for submission to HMRC.
Contact the software developer support team with any technical specification questions.
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.
-
First published.
Update history
2025-05-15 14:15
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.
2024-12-17 11:58
First published.