This daily report displays information on non-monetary transactions that have occurred on cardholder accounts such as:
	- Address Maintenance
 
	- Status Changes
 
	- Expiration Date Updates
 
This report allows you to sort data as well as view multiple dates on one report.
Note: This report is programmed to support Separate Entity Processing clients by displaying the presentation instrument (PI) number.
 
Platform: 
	- Credit on Credit
 
	- 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 "Operational Reporting".
 
	- Select Non Monetary Journal Report.
 
	- Select Run Report.
 
	- Fill in required fields.
 
	- Select View Report.
 
