Dynamic Reports

Non Monetary Journal Report

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:

  1. Select Search All Your Dynamic Reports.
  2. In the Filter by Report Category field, type in "Operational Reporting."
  3. Select Non Monetary Journal Report.
  4. Click on Run Report.
  5. Fill in required fields.
  6. Click on View Report.




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