Captura de uma transação >> Arquivo de conciliação da data prevista para pagamento.
<Transaction>
<Events>
<CancellationCharges>0</CancellationCharges>
<Cancellations>0</Cancellations>
<Captures>1</Captures>
<ChargebackRefunds>0</ChargebackRefunds>
<Chargebacks>0</Chargebacks>
<Payments>0</Payments>
</Events>
<AcquirerTransactionKey>10280923997024</AcquirerTransactionKey>
<InitiatorTransactionKey>36910568f1f44c29</InitiatorTransactionKey>
<AuthorizationDateTime>20180102173705</AuthorizationDateTime>
<CaptureLocalDateTime>20180102153705</CaptureLocalDateTime>
<International>False</International>
<AccountType>2</AccountType>
<InstallmentType>1</InstallmentType>
<NumberOfInstallments>1</NumberOfInstallments>
<AuthorizedAmount>306.740000</AuthorizedAmount>
<CapturedAmount>306.740000</CapturedAmount>
<AuthorizationCurrencyCode>986</AuthorizationCurrencyCode>
<IssuerAuthorizationCode>035777</IssuerAuthorizationCode>
<BrandId>1</BrandId>
<CardNumber>464294******3521</CardNumber>
<Poi>
<PoiType>4</PoiType>
</Poi>
<EntryMode>1</EntryMode>
<Installments>
<Installment>
<InstallmentNumber>1</InstallmentNumber>
<GrossAmount>306.740000</GrossAmount>
<NetAmount>302.138900</NetAmount>
<PrevisionPaymentDate>20180201</PrevisionPaymentDate>
</Installment>
</Installments>
</Transaction>
<FinancialTransactionsAccounts>
<Transaction>
<Events>
<CancellationCharges>1</CancellationCharges>
<Cancellations>0</Cancellations>
<Captures>0</Captures>
<ChargebackRefunds>0</ChargebackRefunds>
<Chargebacks>0</Chargebacks>
<Payments>1</Payments>
</Events>
<AcquirerTransactionKey>10280923997024</AcquirerTransactionKey>
<InitiatorTransactionKey>36910568f1f44c29</InitiatorTransactionKey>
<AuthorizationDateTime>20180102173705</AuthorizationDateTime>
<CaptureLocalDateTime>20180102153705</CaptureLocalDateTime>
<Poi>
<PoiType>4</PoiType>
</Poi>
<EntryMode>1</EntryMode>
<Cancellations>
<Cancellation>
<OperationKey>1038000927462882</OperationKey>
<CancellationDateTime>20180103181008</CancellationDateTime>
<ReturnedAmount>306.740000</ReturnedAmount>
<Billing>
<ChargedAmount>302.138900</ChargedAmount>
<ChargeDate>20180104</ChargeDate>
</Billing>
</Cancellation>
</Cancellations>
<Installments>
<Installment>
<InstallmentNumber>1</InstallmentNumber>
<GrossAmount>306.740000</GrossAmount>
<NetAmount>302.138900</NetAmount>
<PaymentDate>20180104</PaymentDate>
<PaymentId>20484224</PaymentId>
</Installment>
</Installments>
</Transaction>
</FinancialTransactionsAccounts>