The merchant listing page displays the following read-only information in two sections:

• Association, Bank, Industry, Merchant, or Vendor Total: bank number, card type, number of transactions, activity for date, payment card type, submitted interchange, and amount of transactions. Depending on your Report By selection, the total section may also include association, industry code, industry name, merchant ID, merchant DBA name, vendor code, and vendor name.
• Merchant Listing for Selected Interchange: merchant ID, merchant DBA name, industry name, number of transactions, and amount of transactions. From this section, you can view the transaction listing for a merchant. For more information, refer to Viewing Transaction Listing for selected interchange.

  Note:You can sort the report by any column in the Merchant Listing for Selected Interchange section by clicking the column heading.