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 in "Operational Reporting."
- Select Non Monetary Journal Report.
- Click on Run Report.
- Fill in required fields.
- Click on View Report.