Deposit (ACH) Summary by Merchant page
Lists the transaction data elements for deposit transactions for the 
selected date.
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 Account Number column, click an account number link to open the Deposit Summary page for that merchant account.
A summary of the merchant's deposit(s) for the selected date.
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.
