The Volume Summary by Interchange Qualification report page opens listing information in these sections:

• Association, Bank, Industry, Merchant, or Vendor Totals: bank number, card type, number of transactions, activity for date, payment card type, and amount of transactions. Depending on your Report By selection, this section may also include association, industry code, industry name, merchant ID, merchant DBA name, vendor code, and vendor name.
• Submitted Interchange Totals Listing: submitted interchange, number of merchants (except Report By Merchant), number of transactions, and amount of transactions.

  Note: You can sort the report by any column in the Submitted Interchange Totals Listing section by clicking the column heading.