| A |
| ACH Process Credits Flag |
| ACH Table |
| ACH Tran Destination |
| ACH Tran Destination |
| ACH Tran Destination |
| Action (Chargeback) |
| Add a Round Robin Group |
| Add a User |
| Add Terminal |
| Add Users to a Security Group with a Custom Hierarchy |
| Adding a Security Group |
| Adding Action Items |
| Adding Action Items |
| Adding Work Items |
| Adding Attachments to Work Items |
| Adding Attachments to Work Items |
| Adding Work Items |
| Adding Work Items |
| Adjustment Reason |
| Adjustment Status |
| Adjustments |
| Adjustments |
| Adjustments |
| Adjustments |
| Admin User Setup Examples |
| Advanced Messaging |
| Advanced Search |
| Advanced Search |
| Searching for Merchants |
| Amount |
| Association Number |
| Auth Amount |
| Auth Amount (SDR Errors Report) |
| Auth Indicator |
| Auth Number |
| Auth Resp |
| Auth Resp |
| Revision History |
| Authorization Log |
| Authorization Log |
| Authorization Log |
| POS Cond Code |
| Available Reports |
| AVS Code (AVS, AVS Response Code, AVS Result Code) |
| B |
| Bank |
| Bank Links |
| Batch Reconciliation |
| Batch Summary |
| Batch Summary |
| Batch Summary |
| BIN / BIN Number |
| BIN Rule Parameter Administration |
| C |
| Card Fallback Count |
| Card Type |
| Case Number |
| Chain/Association Links |
| Changing Themes |
| Chargeback Adjustments |
| Chargeback Adjustments |
| Chargeback Adjustments |
| Chargeback Adjustments |
| Chargeback Ratio |
| Chargeback Ratio |
| Revision History |
| Chip Terminal Ind |
| Clearing & Settlement Detail |
| Clearing & Settlement Detail |
| Clearing & Settlement Detail |
| Clearing & Settlement Detail |
| Clearing & Settlement Summary |
| Clearing & Settlement Summary |
| Clearing & Settlement Summary |
| Clearing & Settlement Summary |
| Client Profile |
| Clone an Existing User |
| Cloning a Security Group |
| Consumer Account Number |
| Contact |
| Create the CSV File |
| Current Activity |
| D |
| Daily Interchange Summary |
| Daily Interchange Summary |
| Daily Interchange Summary |
| Daily Interchange Summary |
| Daily Interchange Summary |
| Days Out |
| DBA Name |
| DBA Phone |
| DDA |
| DDA Number |
| Debit/Credit |
| Delete a User |
| Deleting a Round Robin Group |
| Deposit Detail |
| Deposit Detail |
| Deposit Detail |
| Deposit Summary |
| Deposit Summary |
| Deposit Summary |
| Deposit Summary |
| Device Fallback Count |
| Dollar Amount |
| Downgrade Reason |
| E |
| Edit a Round Robin Group |
| Edit Rule Parameters for The Merchant |
| EMV Fallback Report |
| EMV Transaction Ind |
| Encryption Indicator |
| End Date |
| Exception Summary |
| Exception Summary |
| Exception Summary/Detail Tab |
| Viewing Merchant Information |
| Exception Summary/Detail Tab |
| Expected Batch ID |
| Express Notes Summary |
| F |
| Fallback Indicator |
| Field Notes |
| File Requirements |
| Filter a Report |
| Flag Column Icons |
| Forwarding Queue |
| Full Card Number Search (Bank) |
| Full Card Number Search (Merchant) |
| G |
| Group Links |
| Guidance for ACH Adjustments |
| H |
| Host Open Batch |
| HV Errors - Authorizations |
| I |
| Introduction |
| ISO Rej Code |
| Issuing Bin Search |
| L |
| Legal Name |
| Legal Notice |
| Links |
| M |
| Main page: Risk work items listing |
| Maintain Merchant |
| Manage Merchant Reserve |
| Manage Round Robin Groups Page |
| Manual Adjustments |
| Manual Adjustments |
| Manual Adjustments |
| Manual Adjustments |
| Manual Adjustments |
| Manual Adjustments History |
| Revision History |
| Manual Adjustments History |
| Manual Adjustments History |
| Revision History |
| MCC |
| MCC Rule Parameter Administration |
| Merchant ID |
| Merchant Information |
| Merchant Links |
| Merchant Pricing Profile |
| Merchant Risk Exclusion |
| Merchant Risk Exclusion |
| Merchant Risk Exclusion Report |
| Merchant Risk Exclusion Report |
| Merchant Risk Exclusion |
| Merchant Risk Exclusion Report |
| Merchant Rule Parameters |
| Merchant Summary Tab |
| Merchant Summary Tab |
| Viewing Merchant Information |
| Merchant Summary tab: Account Data |
| Merchant Summary tab: Account Data |
| Merchant Summary Tab: Account Data |
| Merchant Summary Tab: Demographics |
| Merchant Summary Tab: Equipment/POS |
| Modify, Approve, or Delete an Adjustment |
| Manual Adjustments History |
| Modify, Approve, or Delete an Adjustment |
| Modifying Action Items |
| Modifying Work Items |
| Moving a Work Item to a New Work Queue |
| Multiple Association Access (Full Service, A&C, and C&S) |
| Multiple Merchant Access (Full Service, A&C, and C&S) |
| Multiple Merchant Access Without Association (FE Only) |
| N |
| Next Day Funding and Same Day ACH processing |
| Flag Column Icons |
| Merchant Summary Tab: Account Data |
| Next Day Funding and Same Day ACH processing |
| Risk Daily Summary |
| Work Queue |
| Not Settled Auths Report |
| Notes |
| O |
| Offline Report |
| Open a Work Item |
| Overridden Merchants Report |
| Override From Client |
| P |
| PAR |
| Payment Facilitator ID |
| Payment Type |
| POS Cond Code |
| POS Entry Mode |
| Posted Batch ID |
| Prepare the CSV File |
| Pricing Summary |
| Printing Work Items |
| Processing Snapshot |
| Chargeback Ratio |
| Processing Snapshot |
| Profitability Report |
| Purchase ID |
| Q |
| Quick Search |
| Quick Search |
| Searching for Merchants |
| R |
| RB Reporting |
| Reason Code (Chargeback) |
| Reason Description (Chargeback) |
| Redistribute New Work Items in Queue to Round Robin |
| Redistribute New Work Items in Queue to Round Robin |
| Redistribute Queue's New Work Items to Round Robin |
| Redistribute Queue's New Work Items to Round Robin |
| Reference Number |
| Reimbursement Attribute (RA) |
| Rejects |
| Rejects |
| Rejects |
| Rejects |
| Remove Overrides |
| Reports |
| Requested by |
| Reset a User Password |
| Reset MFA Factor |
| Retrieval Requests |
| Retrieval Requests |
| Retrieval Requests |
| Retrieval Requests |
| Review the CSV File |
| Review the Uploaded File for Errors |
| Manual Adjustments |
| Review the Uploaded File for Errors |
| Revision History |
| Risk |
| Risk Daily Summary |
| Next Day Funding and Same Day ACH processing |
| Risk Daily Summary |
| Risk Daily Summary report |
| Risk Daily Summary report |
| Risk Interface |
| Round Robin Groups |
| Links |
| Round Robin Groups |
| Rule Administration |
| Links |
| Rule Administration |
| Rule Parameter Administration |
| Run a Report |
| S |
| Save the CSV File |
| SDR Errors Report |
| SDR Reject Code (SDR Errors Report) |
| SDR Response Code (SDR Errors Report) |
| Searching for Merchants |
| Add Terminal |
| Available Reports |
| Merchant Links |
| Run a Report |
| Searching for Merchants |
| Searching the Work Queue |
| Security Administration |
| Security Group Users |
| Seller City |
| Seller ID |
| Seller PSP Name |
| Seller State/Region |
| Send Feedback |
| Service Code |
| Session Statistics |
| Set a Default Date Range for Reports |
| Set a Queue as Offline and Forward Its Work Items to Another Queue |
| Forwarding Queue |
| Set a Queue as Offline and Forward Its Work Items to Another Queue |
| Settlement Summary |
| Statement Summary |
| Statement Summary |
| Statement Summary |
| Store |
| Sub-merchant ID |
| Submitted Qualification |
| T |
| Term |
| Themes |
| Time Elapsed Before Data Changes Appear in CBOS Reports |
| Total Dollar Credit |
| Total Dollar Debit |
| Total Tran Vol Credit |
| Total Tran Vol Debit |
| Trans Amount From / To |
| Trans Start Date |
| Transaction Code |
| Transaction Date |
| Transaction Integrity Class |
| Trending Summary |
| Trending Summary |
| Trending Summary Tab |
| Viewing Merchant Information |
| Trending Summary Tab |
| U |
| Unlock a User |
| Unmatched Credits |
| Unmatched Credits |
| Unmatched Credits |
| Update a User |
| Reset MFA Factor |
| Update a User |
| Updating a Security Group |
| Upload Errors and Warnings |
| Upload the CSV File |
| Manual Adjustments |
| Upload the CSV File |
| User Access Search |
| User Administration |
| User and Security Administration |
| User Id |
| User Preferences |
| User Summary |
| V |
| V Number |
| Verify BIN Status Setup |
| View V-Numbers |
| Viewing Merchant Information |
| Viewing Security Groups |
| W |
| Watch List Indicator |
| Work Item Attachment File Types |
| Work Item Disposition Report |
| Work Queue |
| Links |
| Viewing Merchant Information |
| Work Queue |
| Work Queue History Tab |
| Work Queue History Tab |
| Worked Chargeback Activity |
| Working with Unassigned Work Items |