Batch Account Load Accepted

The Batch Account Load Accepted report lists all merchant accounts that were successfully added through the batch account load process.

On the Portfolio Reporting page, from the Reporting Area drop-down list, select Merchant Detail.
From the Report Occurrence drop-down list, make sure Daily is selected.
From the Report drop-down list, select Batch Account Load Accepted.
The page refreshes and Batch Account Load Accepted filter criteria become available.
Click the calendar icon, and then select the date for which you want to view accepted merchants.
Some date fields in this application offer calendars that allow you to select the date to enter in the date field. When a calendar is available, the calendar icon is present. Click the calendar icon to open the calendar. In the calendar, use the outer arrows to switch between years, and the inner arrows to switch between months. Click a date to insert the date into the date field.

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Select the Bank Number(s) to include in the report.
Note: To select multiple bank numbers, press and hold Ctrl, and then click the bank numbers you want.
Provide the following optional information:
- To view the report for a specific association, type the Association ID number.
  The six-digit number that indicates the association to which a merchant belongs.
  
  Note: You can search for an association ID number. For more information, refer to Searching for data entities.
- To view the report for a specific merchant, type the Merchant ID number.
  A number assigned by TSYS that identifies the merchant.
  
  Note: You can search for a merchant ID number. For more information, refer to Searching for data entities.
Click Generate Report.
If data for the selected criteria are available, the report appears.

Note: You can customize the data you want to view. For more information, refer to Customizing Reports.

The Batch Account Load Accepted report includes the following data: