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Merchant Type Analysis

Similar to the Merchant Analysis, but examining records only at the Merchant Type level. This report allows the examination of transaction totals by Merchant Type, and with the selection of a specific Merchant Type.

The report is only available as a summary, as all of the detail is in the Merchant Analysis report.

The report requires the following parameters:

Parameters

· Account Type

· Admin Ctr

· Date Type

· Statement Period

· From Date

· To Date

· Merchant Group

· Merchant Type

· Output Format

· When

Tips:

· Use the Statement Period parameter whenever the report needs to be submitted for auditing purposes.

· Use the From Date and To Date parameters for ad-hoc reporting (not suitable for auditable statement submission).

· Delete Transaction Groups by selecting them and clicking the Delete selected Transaction Group icon.

Parameters	· Account Type · Admin Ctr · Date Type · Statement Period · From Date · To Date · Merchant Group · Merchant Type · Output Format · When

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