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Prohibited Merchant Usage

This report lists those transactions which have been actioned with merchants which have been prohibited for the Account Holder. Any transaction with a merchant whose Merchant Type is in the Prohibited Template for that Account will be listed.

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.

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