HIGHLIGHTS
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This monthly report displays transactions for a statement date. The transactions are categorized by Fiserv merchant codes.
Note: Accounts must be in the MSR file to be included on this report.
Platform: Credit on Credit
Frequency: Monthly Report
How to Access:
- Select Search All Your Dynamic Reports.
- In the Filter by Report Category field, type "Statement Reporting".
- Select Statement Transaction Detail Report.
- Select Run Report.
- Select the required fields:
- Account Number
- Statement Date
- Select View Report.


