Adjustments Summary Report

This is a daily report that displays adjustment transactions grouped by transaction code.

Platform: Credit on Credit

Frequency: Daily Report

How to access:

1. Select Search All Your Dynamic Reports.
2. In the Filter by Report Category field, type in "Operational Reporting."
3. Select Adjustments Summary Report.
4. Click on Run Report.
5. Select required fields:

• Start date
• End date

6. Select optional fields:

• Transaction code
• Merchant account number

7. Click on View Report.