The Batch Maintenance Accepted report lists merchant accounts that were successfully added to or updated on the Merchant Accounting System (MAS) through the Batch Maintenance process.
The page refreshes and Batch Maintenance Accepted filter criteria become available.
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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Note: To select multiple bank numbers, press and hold Ctrl, and then click the bank numbers you want.
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.
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.
The function code updated as a part of the maintenance process. Function codes are as follows:
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 Maintenance Accepted report includes the following data:
A row in a report that indicates one or more categories by which data in the report is grouped.
The number that identifies the bank.
The client-defined code that identifies the transmission.
The six-digit number that indicates the association to which a merchant belongs.
A number assigned by TSYS that identifies the merchant.
The merchant DBA (Doing Business As) name.
The function code updated as a part of the maintenance process. Function codes are as follows:
The date that the file containing maintenance was completed for the account on the MAS.