These Reserve Funding Data Extract files contain fields that can help you monitor Negative Reserve merchant activity:

• Reserve Funding Activity File: This file includes the Send Debit indicator to help you monitor negative reserve scenarios. Any negative reserve amount is indicated in the Amount field with a minus (-) sign.
• Reserve Funding Merchant Settings File: The Allow Negative Reserves indicator provides information on the department level settings, and the Send Debit indicator provides information on the merchant level settings.