Adjustments
On the Summary page, in the Summary panel Adjustment > Total column, click the amount link.
One of these pages opens, depending on the type of entity (group, association, merchant) specified:
Adjustments by Association
From the list of associations with adjustments, you can view adjustment counts and amounts, as well as access merchant-specific adjustment detail.
In the Association ID column, click an ID link to open the Final Adjustments Summary by Merchant page for that association.
Lists those merchants in the association with adjustments for the selected reporting date range.
To view data for a different date or date range:
- In the Date, Start Date, or End Date field, type a date, or click the calendar icon
and then select a date from the pop-up calendar.
- Click the Refresh icon
.The page refreshes to display data for the selected date or date range.
In the Merchant ID column, click an ID link to open the Final Adjustments page for that merchant.
This page lists the individual adjustment detail for the specified merchant.
Final Adjustments Summary by Merchant
Lists those merchants in the association with adjustments for the selected reporting date range.
To view data for a different date or date range:
- In the Date, Start Date, or End Date field, type a date, or click the calendar icon and then select a date from the pop-up calendar.
- Click the Refresh icon.
The page refreshes to display data for the selected date or date range.
In the Merchant ID column, click an ID link to open the Final Adjustments page for that merchant.
This page lists the individual adjustment detail for the specified merchant.
Final Adjustments
This page lists the individual adjustment detail for the specified merchant.
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On the Summary page, in the Financial Institution Deposit panel Adjustment > Total column, click the amount link.
One of these pages opens, depending on the type of entity (group, association, merchant) specified:
Deposit (ACH) Adjustments By Association
From the list of associations with adjustments, you can view adjustment counts and amounts, as well as access merchant-specific adjustment detail.
In the Association ID column, click an ID link to open the Deposit (ACH) Adjustments Summary By Merchant page for that association.
Lists those merchants in the association with adjustments for the selected reporting date range.
To view data for a different date or date range:
- In the Date, Start Date, or End Date field, type a date, or click the calendar icon and then select a date from the pop-up calendar.
- Click the Refresh icon.
The page refreshes to display data for the selected date or date range.
In the Merchant ID column, click an ID link to open the Deposit Adjustments Detail page for that merchant.
This page lists the individual adjustment detail for the specified merchant.
Deposit (ACH) Adjustments Summary By Merchant
Lists those merchants in the association with adjustments for the selected reporting date range.
To view data for a different date or date range:
- In the Date, Start Date, or End Date field, type a date, or click the calendar icon and then select a date from the pop-up calendar.
- Click the Refresh icon.
The page refreshes to display data for the selected date or date range.
In the Merchant ID column, click an ID link to open the Deposit Adjustments Detail page for that merchant.
This page lists the individual adjustment detail for the specified merchant.
Deposit Adjustments Detail
This page lists the individual adjustment detail for the specified merchant.
