Dynamic Reports

Debit Monetary Transactions Report

HIGHLIGHTS
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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:

  1. Select Search All Your Dynamic Reports.
  2. In the Filter by Report Category field, type "Transactional Analysis Reporting".
  3. Select Debit Monetary Transactions Report.
  4. Select Run Report.
  5. Select required fields:
  • Transaction Date
  • Date Range
  • Order By
  • Transaction Code
  1. Select View Report.

 

 



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