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.
