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 "Transactional Analysis Reporting".
- Select Debit Monetary Transactions Report.
- Select Run Report.
- Select required fields:
- Transaction Date
- Date Range
- Order By
- Transaction Code
- Select View Report.
Downloadable Version
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