Merchant to DRT Cross Reference

The Merchant to DRT Cross Reference report lists all merchant accounts that are on file for a specific bank, as well as the variable rate tables (VRTs) and fixed discount rate tables (DRTs) to which each merchant is assigned. The report is sorted and grouped by bank and association ID.

On the Portfolio Reporting page, from the Reporting Area drop-down list, select Pricing.
The page refreshes and Pricing monthly report options become available.
From the Report drop-down list, select Merchant to DRT Cross Reference.
The page refreshes and Merchant to DRT Cross Reference filter criteria become available.
Select the Month that you want to view from the drop-down list.
Select the Bank Number that you want to view from the drop-down list.
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.

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

Header row