Credit Balance - Automatic Refund Report

This daily report displays accounts that have recieved automatic refunds for the selected date range.

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 in "Operational Reporting."
3. Click on Credit Balance - Automatic Refund Report.
4. Click on Run Report.
5. Select required fields:

• Start date
• End date

      6. Click on View Report.