Dynamic Reports

Statement Transaction Detail Report

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:

  1. Select Search All Your Dynamic Reports.
  2. In the Filter by Report Category field, type "Statement Reporting".
  3. Select Statement Transaction Detail Report.
  4. Select Run Report.
  5. Select the required fields:
  • Account Number
  • Statement Date
  1. Select View Report.

 

 

 



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