Deposit (ACH) Adjustments Summary By Merchant page
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.
