Dynamic Reports

Credit Monetary Transactions Report

HIGHLIGHTS
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This daily report allows you to analyze credit card transaction codes, such as:

  • Authorization
  • Sale
  • Cash Advance
  • Payment
  • Returns
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 "Transactional Analysis Reporting".
  3. Select Credit Monetary Transactions Report.
  4. Select Run Report.
  5. Select required fields:
  • Transaction Date
  • Date Range
  • Transaction Code
  1. Select View Report.

 



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