Change Activity Report
This report generates a list of changes to merchant and terminal data over a specific period of time. The report displays the field changed, old value, new value, date and time the change was made, and User ID of person who made the change - by Merchant Number. Full Service clients have the option to choose which merchant types to include in the report. The data contained in this report reflects data from the previous day. Each change record contained in the report is assigned a change category and a summary of changes by category. This report contains approximately 50 Express fields.
The report provides information in these columns:
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).
POS Merchant ID
The unique, 12-digit number that identifies the merchant to the client or agent bank.
DBA Name
The merchant's DBA (Doing Business As) name. When entering or editing this name, the field accepts alphabetic characters (upper and lower case), numeric characters, spaces, and these special characters only:
. , : ; " ' < ( ) + ! @ # $ % ? & * - _ = / > ¢
Merchant Name
The name of merchant's business. This information carries over into the actual file-build and prints on the terminal receipt if the merchant uses a printer.
Sales Code
The Sales Code ID associated with merchant records that users can view on reports. Sales codes consist of 1-16 alphanumeric characters.
V Number
A unique identification number applied to terminals.
Screen Name
The page associated with a dataset that can be audited for the entity in context.
Field Changed
New Value
Old Value
Date of Change
Time of Change
User ID
The alpha-numeric login ID for the user who performed the action.
Category
