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