TAGGED:
Dynamic Reports
Cash Advance Monitoring Report
This daily report lists cash advance transactions by cardholder.
Note: This report is programmed to support Separate Entity Processing clients by displaying the presentation instrument (PI) number.
Platform: Credit on Credit
Frequency: Daily Report
How to Access:
- Select Search All Your Dynamic Reports.
- In the Filter by Report Category field, type in "Operational Reporting."
- Select Cash Advance Monitoring Report.
- Click on Run Report.
- Select required fields:
- From date
- To date
- External status
- Number of cash advances
- Internal status
- Click on View Report.
Downloadable Version
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