| Symbols & Numeric |
| # Ex |
| 1099K Copy |
| A |
| Account Type |
| ACH |
| ACH daily reports |
| ACH daily reports |
| Report list |
| Task list |
| Which report do I need? |
| ACH Flag |
| ACH monthly reports |
| ACH Reconciliation |
| ACH reports |
| ACH Table # |
| ACH Tran Code |
| ACH Transactions |
| Action Requested |
| Activity on Inactive Merchants |
| Activity on Suspicious Merchants |
| Address |
| Adjustments (Reason Codes) |
| Advice Message |
| Amount |
| Assoc ID, Association#, or Association ID |
| Assoc Name, Association Name |
| Association List |
| Auth Plan |
| Authorization Exceptions |
| Automated Debits |
| Average Ticket |
| B |
| Bank Name |
| Bank or Bank # |
| Batch # |
| Batch Account Load Accepted |
| Batch Account Load Rejects |
| Batch Maintenance Accepted |
| Batch Maintenance Rejects |
| BET or BET # |
| BET to Merchant Cross Reference |
| BET Type or BET Category |
| Billing Element Journal |
| Billing Item Name |
| Billing Method |
| Branch |
| Business Type |
| C |
| Card Type (ACH Reconciliation - Chargebacks report) |
| Case Number |
| Category |
| Category (Individual Plan) |
| Changing report criteria |
| Charge Description |
| Charge Journal |
| Charge Record Type |
| Chargeback Activity |
| Chargebacks |
| Closed Date |
| Closing Date |
| Combine |
| Communication Type |
| Consumer ACH Outgoing Transactions |
| Credit Amount |
| Current Discount Per Item |
| Current Discount Percent |
| Current Rebate Per Item |
| Current Rebate Percent |
| Customizing Reports |
| Customizing, exporting, and printing reports |
| D |
| Daily ACH Transaction Journal |
| Daily Consolidated Profitability Detail |
| Daily Consolidated Profitability Summary |
| Daily Discount |
| Daily Fees |
| Daily Interchange |
| Daily Prenote Audit |
| Daily Profitability Analysis |
| Date (Authorization Exception Detail) |
| Date (Batch Account Load Accepted) |
| Date (Batch Account Load Rejects) |
| Date (Batch Maintenance Rejects/Accepted) |
| Date Last Maintained |
| Date of Last Activity |
| Date of Last Deposit |
| Date of Last Maintenance (Expense) |
| Date of Last Maintenance (Income) |
| Date of Last Maintenance (Summary View) |
| DBA City, Sate, and Zip |
| DBA Name |
| DBA Name (Merchant Demographic report) |
| DDA Account |
| Debit Amount |
| Debit Category |
| DECREASING ACTIVITY |
| Description (Authorization Exceptions) |
| Description (Merchant to BET Cross Reference) |
| Detail Item |
| Detail of Profitability Analysis |
| Disc Data/Payment Type |
| Discount |
| Discount Paid |
| Discount Rate Journal |
| Discount Type |
| Displaying reports in Internet Explorer |
| Dis-Qualified ACH Exceptions |
| Dis-Qualified Amount |
| DRT to Merchant Cross Reference |
| DRT, DRT #, or DRT Number |
| E |
| ECC Items |
| Edit Activity |
| Effective Date (ACH Transaction Reports) |
| Effective Date (Discount Rate Journal) |
| Electronic Benefits Transfer (EBT) |
| Error Description |
| ESID |
| Exception Audit Trail Totals |
| Exception Element Journal |
| Exceptions daily reports |
| Exceptions monthly reports |
| Exceptions reports |
| Expire (Expense) |
| Expire (Income) |
| Export report data to Excel |
| Export report data to Printer Friendly format (PDF) |
| F |
| F/S Due |
| Federal Tax ID |
| Fee Item Profitability Listing |
| Field |
| Field Notes |
| Field Notes: 0-9 |
| Field Notes: A |
| Field Notes: B |
| Field Notes: C |
| Field Notes: D |
| Field Notes: E |
| Field Notes: F |
| Field Notes: G |
| Field Notes: H |
| Field Notes: I, J |
| Field Notes: K |
| Field Notes: L |
| Field Notes: M |
| Field Notes: N |
| Field Notes: O |
| Field Notes: P |
| Field Notes: Q |
| Field Notes: R |
| Field Notes: S |
| Field Notes: T |
| Field Notes: U |
| Field Notes: V |
| Field Notes: W, X, Y, Z |
| Fixed (Expense) |
| Fixed (Income) |
| Flag 1 |
| Flag 2 |
| Free Text Message |
| Frequency (Expense) |
| Frequency (Income) |
| Function Code |
| Future Discount Per Item |
| Future Discount Percent |
| Future Rebate Per Item |
| Future Rebate Percent |
| G |
| GL Item Code |
| GL/User Data Code Profitability Listing |
| Group Name |
| Group, Group#, or Group ID |
| Group/Assoc |
| Group/Association Listing |
| Groups for this Association |
| H |
| Header Row |
| Hold Debit |
| I |
| ID (Group/Association Listing) |
| Individual Ref ID |
| Interchange Expense |
| Interchange Income |
| INTERCHANGE QUALIFICATION |
| Investigator Code |
| IRS 1099-K |
| IRS Name, IRS Address 1, etc. |
| Item Used |
| K |
| Key DDA or Keyed DDA |
| L |
| Legal Notice |
| Level |
| M |
| MAS |
| Media |
| Media Type |
| Merchant Demographic |
| Merchant Demographics User Data |
| Merchant detail daily reports |
| Merchant detail monthly reports |
| Merchant Detail reports |
| Merchant Inactivity |
| Merchant Name |
| Merchant or Merchant ID |
| Merchant Tax (1099K) |
| Merchant to BET Cross Reference |
| Merchant to DRT Cross Reference |
| MET Description |
| MET or MET # |
| MET to Merchant Cross Reference |
| Min Activity |
| Mis-Qualified ACH Exceptions |
| Monthly Consolidated Profitability Detail |
| Monthly Consolidated Profitability Listing |
| Monthly Consolidated Profitability Summary |
| Monthly Profitability Analysis |
| N |
| Name |
| Name (BET) |
| Name (Group/Association Listing) |
| Net Deposit |
| Net Profit |
| Network |
| New Merchant Activity |
| Non-Automated Debits |
| Non-Qualified ACH Exceptions |
| Non-Qualified Amount |
| Not-Posted Exceptions |
| Num of Calls |
| Number of Accounts |
| Number of Authorizations (Summary view) |
| Number of Auths (Detail view) |
| Number of Credits |
| Number of Days |
| Number of Debits |
| Number of Exceptions |
| Number of Merchants |
| Number of Unworked Exceptions |
| Number of Worked Exceptions |
| O |
| Officer Code |
| Officer Code 1 |
| Officer Code 2 |
| Offset DDA - Transit/Routing |
| Open Date |
| Overview |
| Owner Name |
| P |
| Participation Flag |
| Payment Type |
| Percent (Expense) |
| Percent (Income) |
| Per-Item (Expense) |
| Per-Item (Income) |
| Phone Number 1 |
| Phone Number 2 |
| Phone/Entry Description |
| Plan or Plan Type |
| PreNote Flag |
| Pricing reports |
| Primary DDA- Transit/Routing |
| Profit/Loss |
| Profitability daily reports |
| Profitability monthly reports |
| Profitability Ranking |
| Profitability reports |
| Program Type |
| Q |
| Qual Code |
| Qualification |
| R |
| Rank |
| Reason |
| Received |
| Ref Number |
| Reject Reason |
| Release Debit |
| Released Reserve Work |
| Released Suspense Dis-Qualified |
| Released Suspense Work |
| Released Work Re-reserved |
| Remit Charge Journal |
| Rep Code |
| Report ID |
| Report list |
| Reports Available |
| Reserve Amount |
| Reserve Work |
| Returns Amount |
| Returns Count |
| Run # |
| S |
| Searching for data entities |
| SEC Code |
| Sequence # |
| SIC Code |
| Source (Profitability Analysis Reports) |
| Source Account Number |
| Source ID |
| Status (ACH Reconciliation - Chargebacks report) |
| Status (Exception Element Journal - Detail View) |
| Status (Exception Element Journal - SummaryView) |
| Status or Status Code |
| Stmnt Message |
| Suspended Dis-Qualified |
| Suspended Work |
| T |
| Table or Table # |
| Table or Table # (ACH reports) |
| Task list |
| Time Received (Batch Account Load Accepted) |
| Time Received (Batch Account Load Rejects) |
| Total Deposit |
| Tran # or Transmission # |
| Tran Code |
| Tran Date |
| Tran Type (ACH Reconciliation - Chargebacks report) |
| Transit Routing |
| TSYS Tran Code |
| U |
| Units |
| UNUSUAL ACTIVITY |
| User Account 1 and User Account 2 |
| User Data or User Data 1 - User Data 5 |
| V |
| Vendor |
| W |
| Which report do I need? |
| Worked By |
| Working with report criteria |
| Y |
| YTD Amt of Sales |