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 in "Operational Reporting."
- Select Token Message Report.
- Click on Run Report.
- Select required field:
- Start date
- End date
- Cardholder account number
- Token account number
- Token activity type
- PI type
- Token status
- Click on View Report.