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Multiple Transactions

This report identifies those transactions where the same Account number has been used at one merchant more than once on a single day. It is a control check on those people who may wish to avoid the transaction limit by splitting transactions.

The report requires the following parameters:

Parameters

· Account Type

· Date Type

· Statement Period

· From Date

· To Date

· Admin Ctr

· User

· Transaction Groups

· 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 · Date Type · Statement Period · From Date · To Date · Admin Ctr · User · Transaction Groups · Output Format · When

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