Credit Balance - Automatic Refund Report

This daily report displays accounts that have received 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 "Operational Reporting".
3. Select Credit Balance - Automatic Refund Report.
4. Select Run Report.
5. Select required fields:

• Start Date
• End Date

      6. Select View Report.