TAGGED:
Dynamic Reports
Debit Monetary Transactions Report
This is a daily report that allows you to do an analysis on debit 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:
- Debit on Debit
- Credit on Debit
Frequency: Daily Report
How to Access:
- Select Search All Your Dynamic Reports.
- In the Filter by Report Category field, type in "Transactional Analysis Reporting."
- Select Debit Monetary Transactions Report.
- Click on Run Report.
- Select required fields:
- Transaction date
- Date range
- Order by
- Transaction code
- Click on View Report.
Downloadable Version
Click below to access the printer-friendly version.
PDF (Entire Guide) PDF (This Section)GUIDE TABLE OF CONTENTS