AMEX Merchant Registration Audit Report
This report enables you to view user activity performed within the American Express Merchant Registration application, including field-level changes for both new and maintained records.
The Search Criteria allow you to report on Full Service/Back-End Only merchants or Front-End Only merchants.
Note: Access to this report depends on your user entitlements.
Bank
A four-digit number assigned by TSYS Acquiring Solutions to identify the banks that a client has set up for processing.
Merchant Number
The 16-digit merchant number used in routing chargebacks and retrievals. On the Work In Progress page, the Merchant ID associated with Work In Progress record. When generating reports for front-end only merchants, this is the merchant number (non-Vital).
BIN
A six-digit number that identifies a client bank. A BIN is assigned by TSYS Acquiring Solutions and is the highest level of the front-end hierarchy. The front-end hierarchy is used by TSYS Acquiring Solutions to route an authorization or batch to the correct acquirer. BINS contain agents, the second level of the front-end hierarchy.
POS Merchant ID
The unique, 12-digit number that identifies the merchant to the client or agent bank.
Seller DBA Name
The merchant's DBA (Doing Business As) name.
Field Change
Old Value
New Value
Date of Change
Time of Change
User ID
The alpha-numeric login ID for the user who performed the action.
