When you select Recurring Payment Account Information you will come to a screen where you can enter report parameters. The first parameter is a date range. Type in a "Min Date" and a "Max Date" or click the calendar icon next to the fields to pick a date from the calendar. If the date range is left blank, all dates will be included. Next you can search by Merchants. You can either search by single merchant or All MIDs.
When you have entered your parameters click "OK" to view the report. The report will open in a new window. At the top of the page you will find the type of report and then the report parameters you selected. The report lists all the transactions that meet the requirements of the parameters.
The report contains many columns of information. These columns are Merchant, Cardholder First Name, Cardholder Last Name, Amount, Entered Date Time, Start Date Time, Bill Cycle, Payments Processed, Payments Left, Masked Card Data, Payment Media, Order ID, Location ID, MRN#, Fund, Cost Center, SAP G/L, Source, Target Name, Billing Name, Address, City, State, Zip, Email, Primary Phone, Work Phone, and Company Name.
