Dynamic Reports

Adjustments Summary Report

Published 06/02/2021 03:03 PM CDT

HIGHLIGHTS

      Important: The Co-op Dashboard will sunset by August 1, 2026. We will provide more information on its replacement and will guide you so there is a smooth and transparent transition. If you have any questions, please contact Client Care at clientcare@coop.org or your Service Executive.

    

This is a daily report that displays adjustment transactions grouped by Transaction Code.

Platform: Credit on Credit

Frequency: Daily Report

How to Access:

Select Search All Your Dynamic Reports.
In the Filter by Report Category field, type "Operational Reporting".
Select Adjustments Summary Report.
Select Run Report.
Select required fields:

Start Date
End Date

Select optional fields:

Transaction Code
Merchant Account Number

Select View Report.

Downloadable Version

Click below to access the printer-friendly version.

PDF (Entire Guide) PDF (This Section)

IN THIS SECTION: