The transaction 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.
• Transaction Listing for Selected Interchange: transaction ID, transaction code, transaction date, transaction amount, cardholder account number, and outgoing date.

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