1 of 6
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1.Login as User and under the “Reports” tab; select “Credit Card”.
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2.Click “Merchant Detail Statement”.
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3.Select the Merchant No/Name by clicking
or select Terminal ID and key in
Merchant ID -
4.Select the Date (Settlement or Transaction).
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5.Click
to proceed to the next
step. -
6.You also have the options to print the statement.
