Association Downgrade Totals

Association Downgrade Totals

An association downgrade totals query provides summary information related to downgraded transactions by submitted interchange level or downgrade reason.

To run an association downgrade totals query:

Click the Research Query navigation button.

The Research Query page opens.
Select the Association Downgrade Totals option.
The page refreshes to list the appropriate fields.
Enter your query criteria.
Note: Fields marked with a red asterisk (*) are mandatory.
- Bank Number: From the drop-down list, select the appropriate bank number.
- View By: From the drop-down list, select the option to indicate whether you want to view information by Downgrade Reason Code or Submitted Interchange Levels.
- For Time Period: From the drop-down list, select Daily, Monthly, Quarterly, or Yearly.
- Time Period: If you selected Daily in the For Time Period field, click the Calendar icon, and then from the pop-up calendar, select the appropriate date.
  -or-
  
  If you selected Monthly, Quarterly, or Yearly in the For Time Period field, select the month, quarter, or year.
- Card Type: From the drop-down list, select the card type to be included in the report.
Click Generate Report.
The Association Downgrade Totals page opens.
Change the criteria as required.
1. On any query report page, click Search or Re-search.
  
  The query search page opens with fields populated with the last criteria entered.
2. Enter your new criteria, and then click Generate Report.
  The query report page opens listing information based on the new criteria you entered.
Export the data to Excel or PDF as required.
On any report page, click Printer Friendly.

Adobe Reader opens with a PDF version of the report in view.

Use the Adobe Reader functionality to navigate, print, and save the PDF version of the report.

You can export query report data into a spreadsheet format using Microsoft® Excel.

To do this, on any query report page, click Excel.