1. On the Portfolio Reporting page, from the Reporting Area drop-down list, select Pricing.

   The page refreshes and Pricing monthly report options become available.

2. From the Report drop-down list, select BET to Merchant Cross Reference.

   The page refreshes and BET to Merchant Cross Reference filter criteria become available.

3. Select the Month that you want to view from the drop-down list.
4. 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.

5. Type the BET number that you want to view.

   The four-character billing element table number.

   Note: A 0000 table number appears for all merchants who are not assigned to billing element tables for card plans.

6. Optionally, 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.

7. Click Generate Report.

   If data for the selected criteria are available, the report appears.

The BET to Merchant Cross Reference report includes the following data:

Header row

Bank #

BET #

Assoc ID

Merchant ID

Number of Merchants