Contents

Legal Notice  Revision History  Introduction  Send Feedback  Merchant Information  Links  Rule Administration  Offline Report  Manual Adjustments  Reports     Time Elapsed Before Data Changes Appear in CBOS Reports     Set a Default Date Range for Reports     Run a Report     Available Reports        Merchant Links           Add Terminal           Adjustments           Authorization Log           Batch Summary           Chargeback Adjustments           Chargeback Ratio           Clearing & Settlement Summary           Clearing & Settlement Detail           Daily Interchange Summary           Deposit Detail           Deposit Summary           Express Notes Summary           Full Card Number Search (Merchant)           Host Open Batch           Maintain Merchant           Manage Merchant Reserve           Manual Adjustments           Merchant Pricing Profile           Merchant Risk Exclusion           Merchant Rule Parameters           Pricing Summary           Processing Snapshot           Profitability Report           Rejects           Retrieval Requests           Settlement Summary           Statement Summary           Unmatched Credits           View V-Numbers        Chain/Association Links        Group Links        Bank Links     Offline Report     Merchant Risk Exclusion Report  Risk  Work Queue  User and Security Administration  Field Notes  Index