Batch Maintenance Rejects

The Batch Maintenance Rejects report lists information for merchant accounts that were not successfully updated on the Merchant Accounting System (MAS) through the Batch Maintenance process. The updates were rejected because of invalid or missing data. Accounts listed on this report must be manually updated or submitted again in another transmission.

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 Maintenance Rejects.
The page refreshes and Batch Maintenance Rejects filter criteria become available.
Click the calendar icon, and then select the date for which you want to view rejected maintenance.
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.
Optionally, to view the report for a specific Function Code, select the code from the drop-down list.
The function code updated as a part of the maintenance process. Function codes are as follows:
- MCG: Maintain Charge Record
- MEF: Maintain Exception File
- MFT: Maintain Free Text
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 Maintenance Rejects report includes the following data: