Association Report
This report provides a list of all the merchants who are associated with a specific bank, group, and association, and reflects data from the previous day.
Note: This report is not available for front-end only clients.
The report provides information in these columns:
Merchant Name / Address
Owner's Name
The primary or secondary merchant's name.
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).
DDA / Transit Routing Number
The merchant's 10-character Demand Deposit Account number. This is a checking account used for transferring funds to and from a merchant for credit card processing deposits and fees.
Group ID
The ID number associated with a group record.
Association ID
A six-digit number identifying the association connected to the merchant. Associations are used to provide additional structure and detail for back-end reporting.
SIC Code
The four-character Visa Standard Industry Code (SIC) for the merchant.
Card Plan
The card plans for each merchant.
Discount Rate
The discount rate communicated to the merchant either for AMEX or Discover.
Date Opened
The date on which the merchant account was opened (mm/dd/yyyy).
