TAGGED:
Dynamic Reports
Interchange Summary Report
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 in "Management Reporting."
- Select Interchange Summary Report.
- Click on Run Report.
- Select required fields:
- Month
- Card Type
- SPA
- Group Code
- Category Code
- Click on 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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