<< Click to Display Table of Contents >> Navigation:  Regulation E Back Office > Regulation E > Reporting > Merchant Reporting > Report #1085 Merchant/Case Listing

Merchant / Case Listing Report (Report #1085) - Group 20 Merchant Reporting

 

The Merchant / Case Listing Report - report gives you the option of selecting a all Merchant's the Case Type and date range.  Report will reflect a list of all Merchants along with every case Id that is associated with that Merchant and the dollar amount for each case.

 

 

 

 

Configuring a custom Merchant List

 

The ellipsis button allows for the creation custom merchant lists.

 

 

"Merchant Selections" - To define a new list, select the drop down and select the Merchant or select the "Add" button to add the Merchant to the Selection Criteria.

 

 

 

 

"Selection Criteria" - Use the "Add" button to type in different possibilities for names of Merchants associated with original choice made.

 

 

To verify that the merchant exists in the list of merchants, select the "Test" button to see a list of merchant that would be selected.

 

 

 

Repeat this step if you would like the reporting to include more than one merchant. Once the selection criteria has been completed, "Save" the list with a description name. This selection will then be available as an option when running any of the Merchant reports as a choice besides "All".