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.