![](/-/media/Microsites/myreflex/images/premium/articles/article-image/merchant_summary/merchant_summary-1.jpg)
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1.Login as User and under the “Reports” tab; select “Credit Card”.
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2.Click “Merchant Summary Statement”.
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3.Select the date.
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4.Select the Merchant Number/Name by clicking
.
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5.In the Merchant List result, click on Merchant No.
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6.Click
to proceed.
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7.System will generate the report and prompt user to Save. (if there are transaction on selected date)
1 of 7
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1.Login as User and under the “Reports” tab; select “Credit Card”.
-
2.Click “Merchant Summary Statement”.
-
3.Select the date.
-
4.Select the Merchant Number/Name by clicking
.
-
5.In the Merchant List result, click on Merchant No.
-
6.Click
to proceed.
-
7.System will generate the report and prompt user to Save. (if there are transaction on selected date)
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/merchant_summary/merchant_summary-1.jpg)
-
1.Login as User and under the “Reports” tab; select “Credit Card”.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/merchant_summary/merchant_summary-2.jpg)
-
2.Click “Merchant Summary Statement”.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/merchant_summary/merchant_summary-3.jpg)
-
3.Select the date.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/merchant_summary/merchant_summary-4.jpg)
-
4.Select the Merchant Number/Name by clicking
.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/merchant_summary/merchant_summary-5.jpg)
-
5.In the Merchant List result, click on Merchant No.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/merchant_summary/merchant_summary-6.jpg)
-
6.Click
to proceed.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/merchant_summary/merchant_summary-7.jpg)
-
7.System will generate the report and prompt user to Save. (if there are transaction on selected date)