This report is used to review accounts that have requested a token and those that have received a token.
Platform: 
	- Credit on Credit
 
	- Credit on Debit
 
	- Debit on Debit
 
Frequency: Daily
 
How to Access:
	- Select Search All Your Dynamic Reports.
 
	- In the Filter by Report Category field, type "Operational Reporting".
 
	- Select Token Message Report.
 
	- Select Run Report.
 
	- Select required field:
 
	- Start Date
 
	- End Date
 
	- Cardholder Account Number
 
	- Token Account Number
 
	- Token Activity Type
 
	- PI Type
 
	- Token Status
 
	- Select View Report.
 
 
