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 "Operational Reporting".
3. Select Adjustments Summary Report.
4. Select Run Report.
5. Select required fields:

• Start Date
• End Date

6. Select optional fields:

• Transaction Code
• Merchant Account Number

7. Select View Report.