MET to Merchant Cross Reference

The MET to Merchant Cross Reference report lists the merchant ID for each merchant that is assigned to a given merchant exception table (MET). Merchants are grouped by bank, association ID, and SIC code.

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 MET to Merchant Cross Reference.
The page refreshes and MET to Merchant Cross Reference filter criteria become available.
Select the Month that you want to view from the drop-down list.
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.
Provide at least one of the following pieces of 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 SIC code, type the SIC Code.
  The four-digit Standard Industry Code (SIC) code that classifies the business type of the merchant (also called a Merchant Category Code).
  
  Note: You can search for an SIC code. For more information, refer to Searching for data entities.
- To view the report for a specific merchant exception table, type the MET #.
  The four-character number of the merchant exception table.
Click Generate Report.
If data for the selected criteria are available, the report appears.

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

Header row