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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:

  1. Select Search All Your Dynamic Reports.
  2. In the Filter by Report Category field, type "Operational Reporting".
  3. Select Cash Advance Monitoring Report.
  4. Select Run Report.
  5. Select required fields:
  • From Date
  • To Date
  • External status
  • Number of Cash Advances
  • Internal Status
  1. Select View Report.

 


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Cash Advance Monitoring Report
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