Dynamic Reports

Interchange Summary Report

Published 06/02/2021 03:03 PM CDT

HIGHLIGHTS

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This monthly report is used to track month-to-month interchange at the cardholder and/or merchant level.

Platform:

Credit on Credit
Credit on Debit
Debit on Debit

Frequency: Monthly Report

How to Access:

Select Search All Your Dynamic Reports.
In the Filter by Report Category field, type "Management Reporting".
Select Interchange Summary Report.
Select Run Report.
Select required fields:

Month
Card Type
SPA
Group Code
Category Code

Select View Report.

Note: The Grand Total section is a total of all SPA combinations selected and may be double if selecting both the individual SPA and the TOT selections.

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