Adjustments

Select this link to run the Group Adjustments report.

Follow these steps to view more detailed information:

1. To view an adjustments report for a specific association, select an association ID in the Association ID column.

   The Association Adjustments page for that association opens.

2. To view an adjustments report for a specific merchant, select a merchant ID in the Merchant ID column.

   The Adjustments page for that merchant opens.

3. To return to the previous pages, select Back to Association Adjustments, and then Back to Group Adjustments.