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Dynamic Reports

Payment Summary Report

The Payment Summary Report is a daily report. Use this report to view payments made through the Springboard Make Payment link, IVR, and MyCardInfo site.

Note: Available only to clients with MyCardInfo or Make Payment through Springboard.

This report is programmed to support Separate Entity Processing clients by displaying the presentation instrument (PI) number.

 

Platform: Credit on Credit

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 Payment Summary Report.
  4. Click on Run Report.
  5. Select the required fields:
     
    • SPA
    • Start date
    • End date
    • Account number
    • Payment source
    • Account type
    • Confirmation number
       
  6. Click on View Report.

 


Downloadable Version

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Payment Summary Report
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