Parameter Options
- Period (able to select the date or date range)
Accessibility Options
- View on screen
- Download
- Subscription
Columns
The column names listed in the table below read left to right on the report.
| # | Data Element | Data Type | Description |
| 1 | Processing Date | timestamp | Date the transaction cleared |
| 2 | Merchant ID | bigint | Unique identification number for the merchant |
| 3 | Merchant Name | varchar | DBA name of the merchant |
| 4 | Card Brand | varchar | Association or network that facilitates card payment transactions |
| 5 | Sales Transactions - Count | bigint | Total number of sales transactions per card brand |
| 6 | Sales Transactions - Amount | bigint | Total monetary amount of sales transactions per card brand |
| 7 | Credit Transactions - Count | bigint | Total number of credit transactions per card brand |
| 8 | Credit Transactions - Amount | bigint | Total monetary amount of credit transactions per card brand |
| 9 | Interchange Fees | bigint | Total monetary amount of interchange fees incurred during the processing date |
| 10 | Effective Rate | bigint | Percentage of processing fees compared to sales volume |