Select the Bank Number from the drop-down list.
From the Report By drop-down list, select the entity you want to report by: Bank, Vendor, Industry, Association, or Merchant.
The page refreshes to list the appropriate fields.
Enter your remaining query criteria in the fields:
Note: Fields marked with a red asterisk (*) are mandatory.
- Vendor: Select the vendor from the drop-down list. This is a required field if Vendor is selected in the Report By field.
- Industry: Select the industry from the drop-down list. This is a required field if Industry is selected in the Report By field.
- Association Number: Type the 6-digit association number or click Search to perform an association lookup. This is a required field if Association is selected in the Report By field.
- Merchant: Type the 15-digit merchant ID number or click Search to perform a merchant lookup. This is a required field if Merchant is selected in the Report By field.
- 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.
- Payment Card Type: Select All Rates, Consumer Card Rates, Consumer - Debit Card Rates, or Commercial Card Rates from the drop-down list to be included in the report.
- Submitted By: For each submitted interchange qualification level you want included in the report, select it from the list and then click the Add button so it appears in the selection box underneath the selection buttons, or click Add All to add all the submitted interchange qualification levels to the selection box.
  To remove submitted interchange qualification levels from the selection box, use the Remove or Remove All button as required.