Dynamic Reports

Cash Advance Monitoring Report

Published 06/02/2021 03:03 PM CDT

HIGHLIGHTS

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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 "Operational Reporting".
Select Cash Advance Monitoring Report.
Select Run Report.
Select required fields:

From Date
To Date
External status
Number of Cash Advances
Internal Status

Select View Report.

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