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Merchant Note Type Report

This report provides a list of information about notes for the date range, bank, BIN, note type, merchant, merchant type, or user ID that you specify. The data contained in this report reflects data from the previous day. The date range search criteria for this report represents the date on which the merchant was boarded.

The report provides information in these columns:

Note ID

Merchant Number

Merchant Name

POS Merchant ID

DBA Name

V Number

Terminal Type

Note Type

Notes Appended

User ID

Date / Time

Note Summary

Note Body

Note Resolution

Resolution Date

Resolved By

Sales Code ID

Complaint Date

Complaint Method

Complaint Cause

Complaint Reason

Complaint Reason Other

Agency Vendor

Agency Vendor Other

If Bank Error

Resolution Method

Refund Reason

Refund Given

Fed Tax ID

SSN

DBA Phone

DBA Address

DBA City

DBA State

DBA Postal Code