Dynamic Reports

Combined Statement Transactions Detail Report

This monthly report breaks down the following for up to 10 cardholders:

  • Merchant Category Group (based upon FD Merchant Codes)
  • Total Transaction Amount for each Merchant Category Group
  • Number of Transactions for each Merchant Category Group
  • Average Amount per Transaction for each Merchant Category Group
Note: Accounts must be in the MSR file to be included in this report.

 

Platform: Credit on Credit

Frequency: Monthly Report

 

How to Access:

  1. Select Search All Your Dynamic Reports.
  2. In the Filter by Report Category field, type in "Statement Reporting."
  3. Select Combined Statement Transactions Detail Report.
  4. Click on Run Report.
  5. Enter required field:
  • Type in desired account number (10 maximum)
  • Month to begin
  • Month to end
  1. Click on View Report.




 



Downloadable Version

Click below to access the printer-friendly version.

PDF (Entire Guide) PDF (This Section)