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Dynamic Reports

Statement Transaction Detail Report

Published 06/02/2021 03:03 PM CDT

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.

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